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.) |
04/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 181,115 | 21/12/2018 | OWN/2018-19/P/10 | Expenditures | 1,400 | |||||||
06/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,285 | 21/12/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
15/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 15,300 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:25 PM. |