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.) |
28/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,785 | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 40,350 | 31/12/2018 | FFC/2018-19/C/2 | 12,548 | ||||
29/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,360 | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | |||||||
29/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 20,400 | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 20,400 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 900 | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 4,600 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/3 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:33:55 AM. |