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.) |
26/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,528 | 12/12/2018 | OWN/2018-19/P/51 | Expenditures | 500 | |||||||
27/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 600 | 12/12/2018 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
27/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 27/12/2018 | OWN/2018-19/P/52 | Expenditures | 4,500 | |||||||
27/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,700 | 27/12/2018 | OWN/2018-19/P/53 | Expenditures | 800 | |||||||
27/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,650 | 27/12/2018 | OWN/2018-19/P/56 | Expenditures | 27 | |||||||
27/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:18 AM. |