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.) |
31/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,800 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 32,406 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/11 | Expenditures | 2 | ||||||||||
Direct Receipts | 07/10/2018 | FFC/2018-19/P/12 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/14 | Expenditures | 57,427 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/10 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:02 AM. |