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.) |
13/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,264 | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 41,866 | |||||||
13/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 72 | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 132,638 | |||||||
13/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 378,025 | |||||||
13/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,160 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:04 PM. |