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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,446 | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 7,368 | |||||||
02/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 425 | 02/08/2018 | OWN/2018-19/P/23 | Expenditures | 7,475 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/48 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/49 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:53 AM. |