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/1 | Direct Receipts | 229,200 | 06/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,352 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/17 | Expenditures | 11,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:55 PM. |