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.) |
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,169 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | 13/06/2018 | OWN/2018-19/C/5 | 20,168 | ||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 63,950 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/17 | Expenditures | 531,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:48 PM. |