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/2 | Direct Receipts | 212,707 | 14/12/2018 | OWN/2018-19/P/62 | Expenditures | 4,200 | |||||||
14/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 600 | 28/12/2018 | OWN/2018-19/P/63 | Expenditures | 1,200 | |||||||
14/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/180 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/181 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 600 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,061 | Expenditures | ||||||||||
29/12/2018 | STS/2018-19/R/6 | Direct Receipts | 683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:45 AM. |