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.) |
14/08/2018 | FFC/2018-19/R/10 | Direct Receipts | 2,661 | 02/08/2018 | OWN/2018-19/P/14 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 25/08/2018 | OWN/2018-19/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/15 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/37 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:35 AM. |