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/4 | Direct Receipts | 136,137 | 08/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | 26/12/2018 | FFC/2018-19/C/5 | 15,000 | ||||
08/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 470 | 08/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,316 | |||||||
08/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,046 | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | |||||||
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,281 | 29/12/2018 | OWN/2018-19/P/15 | Expenditures | 1,310 | |||||||
29/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 589 | 29/12/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
29/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 606 | 29/12/2018 | OWN/2018-19/P/17 | Expenditures | 285 | |||||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:07 AM. |