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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 243,326 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 8,723 | |||||||
03/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 64,975 | 04/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,750 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/19 | Expenditures | 40,251 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/20 | Expenditures | 820 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/21 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/22 | Expenditures | 658 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:10 PM. |