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.) |
01/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 3,258 | 01/12/2018 | OWN/2018-19/P/30 | Expenditures | 840 | |||||||
11/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 249,935 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,121 | 11/12/2018 | OWN/2018-19/P/22 | Expenditures | 100 | |||||||
29/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 20 | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 115,000 | |||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,733 | 31/12/2018 | OWN/2018-19/P/23 | Expenditures | 6,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:21 AM. |