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 | 379,225 | 02/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
15/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 29,750 | 18/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,203 | 18/12/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/41 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:44 PM. |