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/4 | Direct Receipts | 542,911 | 10/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,750 | |||||||
11/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 36,643 | 10/12/2018 | OWN/2018-19/P/22 | Expenditures | 3,800 | |||||||
11/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,500 | 10/12/2018 | OWN/2018-19/P/23 | Expenditures | 3,600 | |||||||
20/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 30,009 | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,175 | |||||||
20/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,550 | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 17.7 | |||||||
20/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:12 AM. |