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.) |
02/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,970 | 02/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,900 | |||||||
05/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,280 | 02/07/2018 | FFC/2018-19/P/25 | Expenditures | 3,500 | |||||||
15/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 02/07/2018 | FFC/2018-19/P/26 | Expenditures | 26,975 | |||||||
16/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 708 | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | |||||||
17/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,344 | 25/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,462 | |||||||
17/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,800 | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 6,850 | |||||||
25/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,730 | 27/07/2018 | OWN/2018-19/P/2 | Expenditures | 5,650 | |||||||
25/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,000 | 27/07/2018 | OWN/2018-19/P/3 | Expenditures | 5,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:41:57 PM. |