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.) |
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 84,195 | 06/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | 30/08/2018 | OWN/2018-19/C/5 | 4,800 | ||||
30/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 675 | 14/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,000 | |||||||
30/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 800 | 21/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
30/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,800 | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 3,250 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:00 AM. |