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.) |
12/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 86,456 | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 44,352 | |||||||
20/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 45,326 | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 199,758 | |||||||
20/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 607,044 | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 337,714 | |||||||
20/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 72,845 | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 130,907 | |||||||
25/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 13,574 | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 643,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:18 PM. |