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.) |
09/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 726,117 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 18.2 | 01/05/2018 | FFC/2018-19/C/1 | 194,310 | ||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 126,090 | 01/05/2018 | OWN/2018-19/C/1 | 26,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/28 | Expenditures | 49,600 | 01/05/2018 | OWN/2018-19/C/2 | 25,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 163,745 | 15/05/2018 | OWN/2018-19/C/3 | 25,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,713 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 1,013,060 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:53:26 PM. |