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.) |
05/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 25,500 | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 10,000 | |||||||
27/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,870 | 02/11/2018 | GIA/2018-19/P/24 | Expenditures | 10,500 | |||||||
30/11/2018 | GIA/2018-19/R/16 | Direct Receipts | 29,120 | 03/11/2018 | GIA/2018-19/P/25 | Expenditures | 9,920 | |||||||
Direct Receipts | 05/11/2018 | GIA/2018-19/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/52 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/53 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/54 | Expenditures | 8,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:09 AM. |