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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 174,367 | 12/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,700 | |||||||
12/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 332 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/169 | Direct Receipts | 295 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/170 | Direct Receipts | 491 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 312 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 270 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:21 AM. |