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.) |
03/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 9,415 | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 23,585 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 56,784 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 22,367 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/23 | Expenditures | 30,798 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,124 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/25 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:05:42 AM. |