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.) |
06/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,954 | 04/07/2018 | FFC/2018-19/P/1 | Expenditures | 42,850 | |||||||
06/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1 | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 85,700 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/18 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/19 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:06 AM. |