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.) |
15/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 31,550 | 17/10/2018 | FFC/2018-19/P/2 | Expenditures | 4,725 | |||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:26 AM. |