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.) |
16/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,052 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/10 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/11 | Expenditures | 230 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/2 | Expenditures | 7,251 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:21 PM. |