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.) |
08/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,050 | 05/11/2018 | OWN/2018-19/P/69 | Expenditures | 11,937 | 26/11/2018 | OWN/2018-19/C/2 | 9,300 | ||||
13/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 87,809 | 05/11/2018 | OWN/2018-19/P/70 | Expenditures | 9,000 | 28/11/2018 | OWN/2018-19/C/3 | 24,000 | ||||
19/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 5,000 | 05/11/2018 | OWN/2018-19/P/71 | Expenditures | 4,228 | |||||||
26/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 9,418 | 26/11/2018 | OWN/2018-19/P/72 | Expenditures | 134 | |||||||
28/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 24,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:29 AM. |