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.) |
06/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,080 | |||||||
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 346,155 | 06/08/2018 | FFC/2018-19/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:55 AM. |