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.) |
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,879 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,800 | 18/08/2018 | OWN/2018-19/C/2 | 14,841 | ||||
18/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,640 | 03/08/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | 29/08/2018 | OWN/2018-19/C/3 | 2,728 | ||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 14,841 | 03/08/2018 | OWN/2018-19/P/12 | Expenditures | 3,500 | |||||||
29/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,728 | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 39,489 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:48 AM. |