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.) |
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 478,900 | 15/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,500 | |||||||
19/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 120,000 | 17/05/2018 | OWN/2018-19/P/30 | Expenditures | 108,015 | |||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,700 | 19/05/2018 | OWN/2018-19/P/32 | Expenditures | 120,000 | |||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:17 PM. |