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.) |
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,181 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 7,934 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 932 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 7,934 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/26 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/27 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:31 PM. |