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.) |
21/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,947 | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | |||||||
27/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 190 | 27/06/2018 | OWN/2018-19/P/3 | Expenditures | 35 | |||||||
27/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 173 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,610 | |||||||
27/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 265 | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 750 | |||||||
27/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,958 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 190 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:51 AM. |