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.) |
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 18,652 | 28/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
28/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,200 | 29/12/2018 | OWN/2018-19/P/21 | Expenditures | 530 | |||||||
29/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,285 | 29/12/2018 | OWN/2018-19/P/22 | Expenditures | 450 | |||||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 680 | 29/12/2018 | OWN/2018-19/P/23 | Expenditures | 1,300 | |||||||
29/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 680 | 29/12/2018 | OWN/2018-19/P/24 | Expenditures | 1,420 | |||||||
29/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,200 | 29/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,593 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/27 | Expenditures | 9,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:01 AM. |