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 | 287,636 | 01/12/2018 | OWN/2018-19/P/26 | Expenditures | 40 | |||||||
20/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 29,154 | 10/12/2018 | OWN/2018-19/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/28 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/11 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:15 AM. |