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.) |
02/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,053 | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 6,550 | |||||||
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 425 | 02/11/2018 | OWN/2018-19/P/76 | Expenditures | 850 | |||||||
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 425 | 02/11/2018 | OWN/2018-19/P/79 | Expenditures | 6,550 | |||||||
02/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 115 | 02/11/2018 | OWN/2018-19/P/80 | Expenditures | 850 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/81 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/82 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/83 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:09 AM. |