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/3 | Direct Receipts | 437,716 | 28/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/32 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/33 | Expenditures | 571 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/16 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:05 PM. |