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.) |
02/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 20,771 | 02/07/2018 | OWN/2018-19/P/35 | Expenditures | 22,392 | 03/07/2018 | OWN/2018-19/C/13 | 8,500 | ||||
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 21,563 | 02/07/2018 | OWN/2018-19/P/36 | Expenditures | 240 | 07/07/2018 | OWN/2018-19/C/14 | 12,285 | ||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/38 | Expenditures | 144 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 23/07/2018 | THFC/2018-19/P/1 | Expenditures | 47.79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:44 PM. |