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 | 05/05/2018 | OWN/2018-19/P/2 | Expenditures | 8,398 | |||||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,050 | 10/05/2018 | OWN/2018-19/P/3 | Expenditures | 68,428 | |||||||
22/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,500 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 99,490 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 154,181 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 31,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:36 AM. |