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.) |
05/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 32,341 | 30/11/2018 | OWN/2018-19/P/55 | Expenditures | 81,400 | 30/11/2018 | OWN/2018-19/C/12 | 45,361 | ||||
30/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 6,477 | 30/11/2018 | OWN/2018-19/P/63 | Expenditures | 34,918 | 30/11/2018 | OWN/2018-19/C/13 | 750 | ||||
30/11/2018 | OWN/2018-19/R/202 | Direct Receipts | 42,500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/207 | Direct Receipts | 356,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:59 PM. |