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.) |
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,665 | 02/07/2018 | FFC/2018-19/P/38 | Expenditures | 9,341 | |||||||
06/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,000 | 03/07/2018 | FFC/2018-19/P/40 | Expenditures | 10,000 | |||||||
21/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 595,000 | 03/07/2018 | FFC/2018-19/P/70 | Expenditures | 165,392 | |||||||
21/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | 03/07/2018 | GIA/2018-19/P/11 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/07/2018 | GIA/2018-19/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/41 | Expenditures | 165,740 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 165,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:15 AM. |