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 | 332,331 | 12/12/2018 | OWN/2018-19/P/15 | Expenditures | 175 | |||||||
12/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 175 | 26/12/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
26/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 125 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 375 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:57 PM. |