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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 167,953 | 01/09/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | |||||||
29/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,932 | 07/09/2018 | OWN/2018-19/P/15 | Expenditures | 10,200 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/35 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/36 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/09/2018 | NRDWSP/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:16 AM. |