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.) |
14/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,090 | 02/11/2018 | FFC/2018-19/P/6 | Expenditures | 39,000 | 19/11/2018 | FFC/2018-19/C/1 | 32,200 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:20 AM. |