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.) |
24/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | 02/11/2018 | 3SFC/2018-19/P/30 | Expenditures | 20,900 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/24 | Expenditures | 22,299 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/25 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/19 | Expenditures | 24,817 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/20 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/28 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/29 | Expenditures | 9,747 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/30 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/31 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/32 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:17 AM. |