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.) |
23/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 5,743 | 03/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,088 | |||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/24 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/9 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/29 | Expenditures | 4,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:50 PM. |