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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 488,407 | 05/09/2018 | OWN/2018-19/P/116 | Expenditures | 9,872 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/117 | Expenditures | 44,285 | ||||||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/118 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/76 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/77 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/78 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/79 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2018 | OWN/2018-19/P/80 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:46 PM. |