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 | OWN/2018-19/R/18 | Direct Receipts | 12,800 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 10,290 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/130 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/131 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/132 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/62 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/63 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 50,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:43 AM. |