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.) |
08/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,411 | 21/12/2018 | OWN/2018-19/P/16 | Expenditures | 601,000 | |||||||
08/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 193,780 | Expenditures | ||||||||||
14/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 23,438 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 631,000 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 189,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 29,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:16 PM. |