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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 23,721 | 04/05/2018 | OWN/2018-19/P/3 | Expenditures | 47,030 | 04/05/2018 | OWN/2018-19/C/5 | 13,830 | ||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 12,240 | 28/05/2018 | OWN/2018-19/C/9 | 4,000 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 24,704 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 235,650 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:08 PM. |