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.) |
22/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,500 | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 16,000 | |||||||
30/11/2018 | FFC/2018-19/R/19 | Direct Receipts | 29,120 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,294 | |||||||
30/11/2018 | FFC/2018-19/R/30 | Direct Receipts | 29,120 | 02/11/2018 | PLANRMDD/2018-19/P/15 | Expenditures | 150 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/11/2018 | PLANRMDD/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:20 AM. |