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/3 | Direct Receipts | 3,564 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 65,600 | |||||||
19/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 86,944 | 18/07/2018 | OWN/2018-19/P/10 | Expenditures | 900 | |||||||
26/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 11,096 | 19/07/2018 | OWN/2018-19/P/11 | Expenditures | 85,000 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:55 AM. |