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.) |
09/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 15,162 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 61,655 | |||||||
09/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | 09/07/2018 | OWN/2018-19/P/8 | Expenditures | 7,580 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,500 | 17/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,160 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:15:56 PM. |