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/2 | Direct Receipts | 300 | 24/08/2018 | OWN/2018-19/P/56 | Expenditures | 5,000 | 24/08/2018 | OWN/2018-19/C/8 | 990 | ||||
18/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,680 | 24/08/2018 | OWN/2018-19/P/57 | Expenditures | 990 | |||||||
24/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 996 | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 21,155 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/60 | Expenditures | 286 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/62 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:45 PM. |