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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 430,063 | 03/09/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:20 PM. |