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.) |
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 175 | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 34,810 | 28/05/2018 | FFC/2018-19/C/1 | 52,805 | ||||
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,240 | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,645 | 29/05/2018 | OWN/2018-19/C/1 | 5,200 | ||||
10/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,000 | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,050 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 530 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:22:51 AM. |