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/5 | Direct Receipts | 113,505 | 28/12/2018 | OWN/2018-19/P/21 | Expenditures | 300 | |||||||
28/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 249 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 112 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 356 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 772 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 708 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 543 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:04 AM. |