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.) |
13/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,540 | 02/07/2018 | FFC/2018-19/P/15 | Expenditures | 19,517 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 82,108 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/3 | Expenditures | 51,930 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 8,474 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/4 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 15,872 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:25 AM. |