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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 08/05/2018 | OWN/2018-19/P/29 | Expenditures | 2,700 | 04/05/2018 | OWN/2018-19/C/6 | 16,426 | ||||
04/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 17,326 | 08/05/2018 | OWN/2018-19/P/30 | Expenditures | 200 | |||||||
05/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,850 | 12/05/2018 | OWN/2018-19/P/31 | Expenditures | 490 | |||||||
18/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,877 | 12/05/2018 | OWN/2018-19/P/32 | Expenditures | 490 | |||||||
30/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 10,498 | 12/05/2018 | OWN/2018-19/P/33 | Expenditures | 50 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:03 PM. |