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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,091 | 03/08/2018 | OWN/2018-19/P/65 | Expenditures | 2,000 | 03/08/2018 | OWN/2018-19/C/3 | 7,500 | ||||
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 128,701 | 04/08/2018 | OWN/2018-19/P/35 | Expenditures | 762 | 03/08/2018 | OWN/2018-19/C/7 | 28,500 | ||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/36 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/37 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:30 PM. |