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/13 | Direct Receipts | 1,728 | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 20,501 | |||||||
22/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,238 | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,252 | |||||||
22/12/2018 | STS/2018-19/R/8 | Direct Receipts | 3,269 | 20/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,250 | |||||||
24/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 29/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,490 | |||||||
25/12/2018 | STS/2018-19/R/9 | Direct Receipts | 359 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 4,598 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:20 PM. |