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/6 | Direct Receipts | 16,800 | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,270 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,534 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 26,635 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/25 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/34 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/8 | Expenditures | 3,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:07 AM. |