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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,919 | 23/12/2018 | FFC/2018-19/P/15 | Expenditures | 11 | |||||||
02/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 55 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 272 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 418 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 172 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 320 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 544 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 70 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 97 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:18 PM. |