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/17 | Expenditures | 500 | |||||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,650 | 05/05/2018 | OWN/2018-19/P/18 | Expenditures | 360 | |||||||
24/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,380 | 05/05/2018 | OWN/2018-19/P/19 | Expenditures | 500 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/21 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:50 PM. |