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.) |
04/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,591 | 04/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,700 | |||||||
30/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,954 | 04/10/2018 | OWN/2018-19/P/27 | Expenditures | 326 | |||||||
Direct Receipts | 07/10/2018 | STS/2018-19/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/17 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/18 | Expenditures | 174,200 | ||||||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/17 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/18 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:13 AM. |