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/70 | Direct Receipts | 3,545 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 65,780 | |||||||
01/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 234 | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,352 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 42,000 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/55 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:26 PM. |