Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,200 | 10/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,200 | |||||||
10/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 77 | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
28/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,709 | 19/06/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,883 | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 1,149 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 599 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 13,882 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 1,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:02:38 AM. |