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.) |
24/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 23,160 | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 120,923 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/21 | Expenditures | 12,834 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 39,948 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:20 PM. |