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.) |
09/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,629 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 49,324 | |||||||
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 112,580 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 124,618.4 | |||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/1 | Expenditures | 398,229 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/2 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/3 | Expenditures | 13,360 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/4 | Expenditures | 13,317 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 176,958 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 55,530 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 48,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:36:34 AM. |