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.) |
03/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 424,122 | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 54,620 | |||||||
08/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 20,168 | 11/12/2018 | OWN/2018-19/P/6 | Expenditures | 708 | |||||||
14/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 18,125 | 18/12/2018 | OWN/2018-19/P/7 | Expenditures | 2,240 | |||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/9 | Expenditures | 320,175 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 29,295 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:53 PM. |