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.) |
03/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,784 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,909 | |||||||
07/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 48 | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 34,100 | |||||||
13/11/2018 | STS/2018-19/R/5 | Direct Receipts | 29 | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | |||||||
15/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 145,580 | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,680 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:53 AM. |