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 | OWN/2018-19/R/12 | Direct Receipts | 34 | 26/12/2018 | FFC/2018-19/P/10 | Expenditures | 17,875 | |||||||
01/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 509 | 26/12/2018 | FFC/2018-19/P/11 | Expenditures | 12,222 | |||||||
01/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 444,000 | 26/12/2018 | FFC/2018-19/P/12 | Expenditures | 40,740 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,442 | 26/12/2018 | FFC/2018-19/P/9 | Expenditures | 39,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:13 AM. |