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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,488 | 07/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,864 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/10 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/11 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/12 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/21 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/42 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:01 AM. |