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.) |
01/11/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,732 | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 14,670 | 05/11/2018 | FFC/2018-19/C/12 | 14,670 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 14,810 | 05/11/2018 | FFC/2018-19/C/13 | 14,810 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 11,259 | 06/11/2018 | FFC/2018-19/C/14 | 11,259 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/4 | Expenditures | 25,450 | 14/11/2018 | OWN/2018-19/C/4 | 25,450 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 78,400 | 28/11/2018 | FFC/2018-19/C/15 | 78,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:16 AM. |