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.) |
08/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 33,590 | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 70,911 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/38 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/20 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/40 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:57 AM. |