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.) |
22/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 9,060 | 05/11/2018 | FFC/2018-19/P/23 | Expenditures | 8,746 | |||||||
26/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,620 | 05/11/2018 | FFC/2018-19/P/24 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 289,900 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 80,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:05 AM. |