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.) |
01/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 0.04 | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | 15/11/2018 | OWN/2018-19/C/23 | 2,029 | ||||
15/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,029 | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 7,200 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:28 AM. |