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.) |
02/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 8,849 | 19/12/2018 | FFC/2018-19/P/43 | Expenditures | 15,000 | |||||||
02/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 99 | 19/12/2018 | OWN/2018-19/P/25 | Expenditures | 7,000 | |||||||
02/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 125 | 19/12/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
28/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 16,062 | 28/12/2018 | OWN/2018-19/P/27 | Expenditures | 11.8 | |||||||
28/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,200 | 28/12/2018 | OWN/2018-19/P/29 | Expenditures | 11.8 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:40 AM. |