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.) |
01/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 529,251 | 26/12/2018 | OWN/2018-19/P/52 | Expenditures | 17,000 | |||||||
21/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 336,000 | 28/12/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/54 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/56 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/57 | Expenditures | 12,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:06 AM. |