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.) |
08/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,759 | 06/08/2018 | OWN/2018-19/P/58 | Expenditures | 15,200 | |||||||
23/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 6,771 | 10/08/2018 | OWN/2018-19/P/59 | Expenditures | 14,000 | |||||||
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 2.96 | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/62 | Expenditures | 271 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:27 AM. |