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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,787 | 19/04/2018 | FFC/2018-19/P/1 | Expenditures | 62,098 | |||||||
10/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 20,600 | 19/04/2018 | FFC/2018-19/P/2 | Expenditures | 208,845 | |||||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 11,572 | 19/04/2018 | FFC/2018-19/P/3 | Expenditures | 32,570 | |||||||
30/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 37,578 | 19/04/2018 | FFC/2018-19/P/4 | Expenditures | 91,204 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/2 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 24/04/2018 | OWN/2018-19/P/3 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:48 AM. |