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.) |
01/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,062 | 05/12/2018 | OWN/2018-19/P/8 | Expenditures | 600 | |||||||
01/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 115 | 05/12/2018 | OWN/2018-19/P/9 | Expenditures | 1,127 | |||||||
01/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 450 | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 209,206 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,039 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:29 PM. |