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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,025 | 09/10/2018 | OWN/2018-19/P/49 | Expenditures | 16,050 | 31/10/2018 | OWN/2018-19/C/16 | 34,863 | ||||
09/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,300 | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 31,625 | |||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 29,247 | 12/10/2018 | OWN/2018-19/P/39 | Expenditures | 8,866 | |||||||
31/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 105,125 | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 131,548 | |||||||
31/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 115,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:00 AM. |