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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,585 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 34,600 | 09/05/2018 | OWN/2018-19/C/14 | 20,204 | ||||
01/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 120 | 01/05/2018 | OWN/2018-19/P/4 | Expenditures | 13,942 | 21/05/2018 | OWN/2018-19/C/13 | 39,445 | ||||
09/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,204 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,092 | 29/05/2018 | OWN/2018-19/C/12 | 21,728 | ||||
21/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 39,445 | 01/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | |||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 37,902 | 01/05/2018 | OWN/2018-19/P/7 | Expenditures | 240 | |||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 21,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:24:39 PM. |