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.) |
10/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 790 | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,500 | |||||||
12/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,000 | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 20,100 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/20 | Expenditures | 17 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/23 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:31 PM. |