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.) |
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 444,593 | 03/12/2018 | OWN/2018-19/P/50 | Expenditures | 1,800 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/66 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:19 AM. |