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.) |
11/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,773 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,654 | 12/07/2018 | OWN/2018-19/C/2 | 15,292 | ||||
12/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,032 | 12/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,690 | |||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:59 AM. |