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/3 | Direct Receipts | 338,118 | 03/12/2018 | OWN/2018-19/P/28 | Expenditures | 850 | |||||||
03/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 425 | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 38,950 | |||||||
03/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 425 | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 73,986 | |||||||
21/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 950 | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 29,950 | |||||||
26/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,400 | 15/12/2018 | OWN/2018-19/P/29 | Expenditures | 4,950 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,415 | 21/12/2018 | OWN/2018-19/P/30 | Expenditures | 950 | |||||||
29/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,750 | 26/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:07 PM. |