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.) |
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,597 | |||||||
22/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 210 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 136,197 | |||||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 250 | 06/06/2018 | MPLADS/2018-19/P/1 | Expenditures | 9,480 | |||||||
Direct Receipts | 21/06/2018 | MPLADS/2018-19/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2018 | TSC/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 468,994 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 19,332 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/2 | Expenditures | 6,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:11:27 PM. |