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.) |
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,502 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/14 | Expenditures | 380 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/16 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/20 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:02 PM. |