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.) |
02/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 31,038 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 7,900 | |||||||
03/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,544 | 03/07/2018 | OWN/2018-19/P/45 | Expenditures | 1,650 | |||||||
11/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,165 | 11/07/2018 | OWN/2018-19/P/46 | Expenditures | 2,253 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/110 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/113 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:16 PM. |