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.) |
05/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,863 | 05/11/2018 | OWN/2018-19/P/23 | Expenditures | 8,675 | 30/11/2018 | OWN/2018-19/C/9 | 27 | ||||
15/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,022 | 19/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,800 | |||||||
15/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 3,855 | 20/11/2018 | OWN/2018-19/P/50 | Expenditures | 750 | |||||||
19/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,464 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:53 PM. |