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.) |
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,282 | 10/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,500 | |||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 17 | 10/12/2018 | OWN/2018-19/P/50 | Expenditures | 4,676 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/51 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2018 | OWN/2018-19/P/37 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/38 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:54 AM. |