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.) |
25/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,000 | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 330,476 | |||||||
27/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,670 | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 45,076 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 10/10/2018 | GIA/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 236,921 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/20 | Expenditures | 9,902 | ||||||||||
Direct Receipts | 12/10/2018 | GIA/2018-19/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 9,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:35 AM. |