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/3 | Direct Receipts | 136,796 | 15/12/2018 | OWN/2018-19/P/5 | Expenditures | 4,675 | |||||||
15/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 635 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,062 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 587 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 266 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:28 PM. |