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/6 | Direct Receipts | 3,277 | 11/12/2018 | OWN/2018-19/P/24 | Expenditures | 900 | |||||||
11/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 450 | 18/12/2018 | OWN/2018-19/P/25 | Expenditures | 160 | |||||||
11/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 900 | 18/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
11/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 944 | 23/12/2018 | FFC/2018-19/P/24 | Expenditures | 11.8 | |||||||
18/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 122 | 28/12/2018 | OWN/2018-19/P/26 | Expenditures | 334 | |||||||
24/12/2018 | STS/2018-19/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 498 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/5 | Direct Receipts | 5,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:49 AM. |