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.) |
20/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 3,000 | |||||||
31/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 115 | 03/07/2018 | FFC/2018-19/P/21 | Expenditures | 3,827 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:13 PM. |