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.) |
16/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,327 | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 389,818 | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 41,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:45 AM. |