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.) |
24/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,885 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/5 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/26 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:15 AM. |