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.) |
23/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 22,120 | 03/10/2018 | FFC/2018-19/P/43 | Expenditures | 12,734 | |||||||
25/10/2018 | FFC/2018-19/R/24 | Direct Receipts | 50,000 | 03/10/2018 | FFC/2018-19/P/44 | Expenditures | 11,270 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/46 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/45 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:14 PM. |