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.) |
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 46,795 | 16/12/2018 | OWN/2018-19/P/91 | Expenditures | 18,500 | 15/12/2018 | OWN/2018-19/C/12 | 93,000 | ||||
15/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 130,000 | 20/12/2018 | OWN/2018-19/P/88 | Expenditures | 20,400 | 15/12/2018 | OWN/2018-19/C/5 | 80,000 | ||||
15/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 100,401 | 20/12/2018 | OWN/2018-19/P/90 | Expenditures | 18,500 | |||||||
26/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:44 PM. |