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.) |
09/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 22,950 | 03/11/2018 | FFC/2018-19/P/17 | Expenditures | 71,772 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 55,936 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/41 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/44 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 34,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:26 PM. |