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 | FFC/2018-19/R/5 | Direct Receipts | 3,059 | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | |||||||
29/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,568 | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | |||||||
29/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 7,200 | 29/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,568 | |||||||
29/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 231 | 29/12/2018 | OWN/2018-19/P/32 | Expenditures | 7,200 | |||||||
29/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 5 | 31/12/2018 | OWN/2018-19/P/33 | Expenditures | 1,600 | |||||||
29/12/2018 | SAS/2018-19/R/4 | Direct Receipts | 30 | 31/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,900 | |||||||
31/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:56 PM. |