Voucher Wise Summary Report
Opening Balance | 1,602,439 | |||||||||||||
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.) |
02/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,581 | 02/04/2018 | FFC/2018-19/P/36 | Expenditures | 0.5 | |||||||
23/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,641 | 02/04/2018 | OWN/2018-19/P/13 | Expenditures | 26,100 | |||||||
Direct Receipts | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2018 | FFC/2018-19/P/1 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/2 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 23/04/2018 | FFC/2018-19/P/3 | Expenditures | 41,929 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/16 | Expenditures | 6,641 | ||||||||||
Direct Receipts | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:48 PM. |