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.) |
08/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 35,272 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/13 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:19 PM. |