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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 32,473 | 01/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,248 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/26 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/27 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:28 AM. |