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.) |
19/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 140 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 163,152 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 18,909 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,227 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 76,570 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/14 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:12 PM. |