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/5 | Direct Receipts | 156,428 | 04/12/2018 | OWN/2018-19/P/17 | Expenditures | 1,260 | |||||||
29/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 641 | 04/12/2018 | OWN/2018-19/P/18 | Expenditures | 4,615 | |||||||
29/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 454 | 29/12/2018 | OWN/2018-19/P/19 | Expenditures | 3,280 | |||||||
29/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 777 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 259 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,183.52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:01 AM. |