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.) |
15/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 03/10/2018 | 3SFC/2018-19/P/6 | Expenditures | 39,200 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,202 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 82,936 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/10 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/11 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 99,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:58 PM. |