Voucher Wise Summary Report
Opening Balance | 2,104,180 | |||||||||||||
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.) |
12/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 12/04/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/23 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/24 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/26 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/04/2018 | OWN/2018-19/P/21 | Expenditures | 30 | ||||||||||
Direct Receipts | 18/04/2018 | TSC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:08 AM. |