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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 297,322 | 06/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,000 | |||||||
06/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,016 | 22/12/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
28/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,900 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 528 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:24 AM. |