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/1 | Direct Receipts | 200 | 09/06/2018 | FFC/2018-19/P/10 | Expenditures | 1,700 | |||||||
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 09/06/2018 | FFC/2018-19/P/11 | Expenditures | 1,850 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10 | 09/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,850 | |||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,104 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/7 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 09/06/2018 | FFC/2018-19/P/9 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:49 PM. |