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 | 261,978 | 01/12/2018 | OWN/2018-19/P/5 | Expenditures | 8,900 | |||||||
05/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 144,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 60 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,697 | Expenditures | ||||||||||
29/12/2018 | STS/2018-19/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
29/12/2018 | STS/2018-19/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:00 AM. |