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.) |
18/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 1,000 | |||||||
29/07/2018 | FFC/2018-19/R/9 | Direct Receipts | 1,111 | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:37 PM. |