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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 13,576 | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | 16/07/2018 | OWN/2018-19/C/9 | 9,000 | ||||
21/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,601 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | 21/07/2018 | OWN/2018-19/C/10 | 14,500 | ||||
21/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 850 | 21/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,340 | |||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/4 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:03 AM. |