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/20 | Direct Receipts | 26,750 | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/34 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/35 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:37 PM. |