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 | 373,311 | 26/12/2018 | OWN/2018-19/P/58 | Expenditures | 5,100 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,975 | 26/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,217 | |||||||
26/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,017 | 26/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,800 | |||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,564 | 31/12/2018 | OWN/2018-19/P/72 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:39 AM. |