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.) |
11/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,026,705 | 06/12/2018 | OWN/2018-19/P/64 | Expenditures | 2,100 | 31/12/2018 | OWN/2018-19/C/14 | 1,090 | ||||
20/12/2018 | OWN/2018-19/R/203 | Direct Receipts | 5,750 | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | 31/12/2018 | OWN/2018-19/C/15 | 3,650 | ||||
27/12/2018 | OWN/2018-19/R/194 | Direct Receipts | 158,190 | 30/12/2018 | OWN/2018-19/P/56 | Expenditures | 27,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:40 AM. |