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.) |
24/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 57,500 | 05/12/2018 | FFC/2018-19/P/43 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/26 | Expenditures | 194,600 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/28 | Expenditures | 87,668 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/46 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/49 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:20:06 AM. |