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.) |
26/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 157 | 19/11/2018 | FFC/2018-19/P/34 | Expenditures | 70,872 | |||||||
26/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 30,495 | 19/11/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/37 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/38 | Expenditures | 50,471 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/34 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:56 PM. |