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 | 411,979 | 06/12/2018 | OWN/2018-19/P/17 | Expenditures | 48,196 | |||||||
06/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 522 | 17/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
06/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 522 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 48,196 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 446 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 82 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 744 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:06 AM. |