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 | 3,000 | 06/06/2018 | F4/2018-19/P/2 | Expenditures | 27,750 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 285 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/06/2018 | F4/2018-19/P/3 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 59,919 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/6 | Expenditures | 39,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:45 AM. |