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.) |
20/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,650 | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 21,119 | |||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,085 | |||||||
Direct Receipts | 20/08/2018 | MMGPY/2018-19/P/14 | Expenditures | 23,170 | ||||||||||
Direct Receipts | 20/08/2018 | MMGPY/2018-19/P/15 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 20/08/2018 | MMGPY/2018-19/P/16 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 20/08/2018 | MMGPY/2018-19/P/17 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 20/08/2018 | MMGPY/2018-19/P/18 | Expenditures | 7,302 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:27 AM. |