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.) |
13/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 900 | 21/06/2018 | OWN/2018-19/P/2 | Expenditures | 29,950 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/4 | Expenditures | 213 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/23 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/24 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/25 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/26 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 6,739 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/28 | Expenditures | 24,905 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/29 | Expenditures | 18,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:29 AM. |