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.) |
03/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 26,750 | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 86,800 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/18 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/26 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/27 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:19 PM. |