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.) |
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 58 | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 31,762 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 503 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:13 AM. |