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 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 616 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 330,427 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,050 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 290,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:04 PM. |