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.) |
08/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,978 | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,035 | |||||||
11/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,681 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,575 | |||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,681 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,125 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:44 AM. |