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.) |
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,000 | 18/06/2018 | FFC/2018-19/P/1 | Expenditures | 388,463 | |||||||
21/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,900 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 8,780 | |||||||
21/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,750 | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 24,197 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 88,280 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/6 | Expenditures | 548 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:41 AM. |