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.) |
12/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 17,479 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,021 | 15/06/2018 | OWN/2018-19/C/5 | 17,570 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 29,442 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:54 AM. |