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.) |
14/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 125,000 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 150,502 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 36,280 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 112,984 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 239,480 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 7,181 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:29 AM. |