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.) |
04/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,826 | 17/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,600 | |||||||
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | 17/05/2018 | OWN/2018-19/P/8 | Expenditures | 31,200 | |||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,650 | 17/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/10 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:02 PM. |