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.) |
02/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 430 | 01/08/2018 | BRGF/2018-19/P/1 | Expenditures | 100 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,875 | 02/08/2018 | OWN/2018-19/P/51 | Expenditures | 400 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/54 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:17 AM. |