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.) |
07/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 71,820 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 22,000 | |||||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 455,840 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 161,180 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 371,084 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/12 | Expenditures | 174,246 | ||||||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/11 | Expenditures | 57,187 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/13 | Expenditures | 239.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:11 AM. |