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/5 | Direct Receipts | 8,820 | 15/12/2018 | OWN/2018-19/P/15 | Expenditures | 10,236 | 13/12/2018 | OWN/2018-19/C/4 | 20,400 | ||||
13/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 23,019 | 15/12/2018 | OWN/2018-19/P/16 | Expenditures | 10,236 | 13/12/2018 | OWN/2018-19/C/7 | 24,000 | ||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,580 | 19/12/2018 | OWN/2018-19/P/29 | Expenditures | 1,620 | |||||||
13/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,320 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 134 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:47 AM. |