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.) |
02/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 266,036 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 7,340 | |||||||
04/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 29,580 | |||||||
29/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,710 | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 12,500 | |||||||
29/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,980 | 01/11/2018 | OWN/2018-19/P/27 | Expenditures | 5,850 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 110,996.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:36 AM. |