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.) |
13/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 165,133 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/30 | Expenditures | 27,562 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/37 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/38 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:26 PM. |