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.) |
18/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,237 | 10/09/2018 | OWN/2018-19/P/38 | Expenditures | 7,175 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/39 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/122 | Expenditures | 15,573 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/123 | Expenditures | 3,789 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/114 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/86 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/87 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:54 PM. |