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/3 | Direct Receipts | 6,481 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 39,447 | |||||||
02/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,692 | 15/08/2018 | OWN/2018-19/P/58 | Expenditures | 1,500 | |||||||
20/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 2 | 16/08/2018 | OWN/2018-19/P/36 | Expenditures | 7,720 | |||||||
24/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 115 | 16/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 162,463 | 16/08/2018 | OWN/2018-19/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/39 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:47 PM. |