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 | 260,043 | 10/12/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | |||||||
10/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 4,605 | 24/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,241 | |||||||
24/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 520 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 620 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 892 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 594 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:04 AM. |