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.) |
26/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,582 | 01/09/2018 | GIA/2018-19/P/20 | Expenditures | 9,920 | |||||||
Direct Receipts | 05/09/2018 | GIA/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2018 | GIA/2018-19/P/22 | Expenditures | 23,295 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/13 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 207,510 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 207,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:29 AM. |