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.) |
01/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 250 | 04/12/2018 | FFC/2018-19/P/55 | Expenditures | 15,436 | |||||||
15/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 250 | 05/12/2018 | OWN/2018-19/P/61 | Expenditures | 2,000 | |||||||
21/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,798 | 05/12/2018 | OWN/2018-19/P/62 | Expenditures | 572 | |||||||
21/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 673,216 | 05/12/2018 | OWN/2018-19/P/63 | Expenditures | 500 | |||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/56 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/57 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:09 AM. |