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/16 | Direct Receipts | 26,750 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 26,680 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 159 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:51 AM. |