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.) |
31/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 25,000 | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 3,580 | |||||||
31/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 8,496 | 04/10/2018 | FFC/2018-19/P/3 | Expenditures | 13,986 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 574,546 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 53,545.4 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/37 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:09 PM. |