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 | 197,757 | 04/12/2018 | OWN/2018-19/P/29 | Expenditures | 3,600 | |||||||
10/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 263 | 10/12/2018 | OWN/2018-19/P/30 | Expenditures | 3,200 | |||||||
10/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 200 | 10/12/2018 | OWN/2018-19/P/31 | Expenditures | 32 | |||||||
10/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 630 | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 8,000 | |||||||
10/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 536 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 260 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 190 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 2 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:32 PM. |