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.) |
29/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 852 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 20 | |||||||
29/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 720 | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,591 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 274 | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 9,990 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 6 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/66 | Expenditures | 852 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/67 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/68 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:10 AM. |