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.) |
04/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 21,500 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 62,124 | 30/07/2018 | OWN/2018-19/C/12 | 600 | ||||
27/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,618 | 17/07/2018 | STS/2018-19/P/1 | Expenditures | 1,400 | 30/07/2018 | OWN/2018-19/C/6 | 7,617 | ||||
27/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 18/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,195 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/27 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:00 AM. |