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.) |
22/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 48,231 | 11/05/2018 | OWN/2018-19/P/3 | Expenditures | 53,763 | 17/05/2018 | OWN/2018-19/C/14 | 46,053 | ||||
22/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 49,551 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,463 | 17/05/2018 | OWN/2018-19/C/6 | 6,510 | ||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 16,564 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 272,209 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:19 AM. |