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/2 | Direct Receipts | 4,873 | 18/07/2018 | OWN/2018-19/P/6 | Expenditures | 14,505 | 18/07/2018 | OWN/2018-19/C/2 | 27,000 | ||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 530 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 38,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:26 PM. |