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 | 363,720 | 04/12/2018 | OWN/2018-19/P/65 | Expenditures | 7,000 | |||||||
22/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,286 | 04/12/2018 | OWN/2018-19/P/66 | Expenditures | 5,000 | |||||||
22/12/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,958 | 04/12/2018 | OWN/2018-19/P/67 | Expenditures | 2,671 | |||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/70 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2018 | OWN/2018-19/P/73 | Expenditures | 70 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 1,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:31 PM. |