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 | OWN/2018-19/R/2 | Direct Receipts | 53,250 | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 850 | |||||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 800 | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 26,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:22 PM. |