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.) |
03/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 75,000 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,581 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 70,559 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 128,118 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/36 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:47:21 AM. |