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.) |
01/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 22 | 03/09/2018 | FFC/2018-19/P/10 | Expenditures | 47,700 | |||||||
01/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 139 | 06/09/2018 | FFC/2018-19/P/11 | Expenditures | 48,900 | |||||||
29/09/2018 | STS/2018-19/R/2 | Direct Receipts | 535 | 12/09/2018 | STS/2018-19/P/9 | Expenditures | 90 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:53 PM. |