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/4 | Direct Receipts | 4,390 | 01/12/2018 | OWN/2018-19/P/33 | Expenditures | 200 | |||||||
02/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 204 | 01/12/2018 | OWN/2018-19/P/34 | Expenditures | 520 | |||||||
19/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 113,194 | 01/12/2018 | OWN/2018-19/P/35 | Expenditures | 275 | |||||||
21/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 200 | 01/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
26/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 2,616 | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
27/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 560 | 27/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:18:49 AM. |