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.) |
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 892 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 62,000 | |||||||
06/11/2018 | OWN/2018-19/R/132 | Direct Receipts | 3,900 | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 26,000 | |||||||
25/11/2018 | OWN/2018-19/R/133 | Direct Receipts | 243,009 | 06/11/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
25/11/2018 | OWN/2018-19/R/134 | Direct Receipts | 5,998 | 27/11/2018 | OWN/2018-19/P/29 | Expenditures | 243,009 | |||||||
25/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 5,998 | 27/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,998 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:31 AM. |