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.) |
14/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,850 | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,200 | 04/05/2018 | 3SFC/2018-19/P/2 | Expenditures | 3,850 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 180,000 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 150 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:02 AM. |