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.) |
03/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 9,081 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 60,475 | 12/12/2018 | OWN/2018-19/C/28 | 14,900 | ||||
12/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 15,285 | 12/12/2018 | OWN/2018-19/P/116 | Expenditures | 7,725 | |||||||
12/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 635 | 12/12/2018 | OWN/2018-19/P/118 | Expenditures | 400 | |||||||
12/12/2018 | OWN/2018-19/R/184 | Direct Receipts | 635 | 12/12/2018 | OWN/2018-19/P/74 | Expenditures | 390 | |||||||
12/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 1,525 | 12/12/2018 | OWN/2018-19/P/75 | Expenditures | 442 | |||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/76 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/77 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:22 AM. |