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/3 | Direct Receipts | 287,998 | 18/12/2018 | OWN/2018-19/P/3 | Expenditures | 1,744 | |||||||
18/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 196 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 282 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 90 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:24:28 PM. |