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.) |
13/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,463 | 20/11/2018 | OWN/2018-19/P/15 | Expenditures | 7,000 | 15/11/2018 | OWN/2018-19/C/11 | 22,400 | ||||
15/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,251 | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 60,000 | |||||||
19/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,310 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 8,922 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 781 | Expenditures | ||||||||||
25/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:58 PM. |