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 | 3,548 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 10,500 | |||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,456 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,346 | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:17 AM. |