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 | OWN/2018-19/R/222 | Direct Receipts | 940 | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | 15/12/2018 | FFC/2018-19/C/1 | 110,979 | ||||
03/12/2018 | OWN/2018-19/R/223 | Direct Receipts | 490 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 560 | Expenditures | ||||||||||
13/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 201,987 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/225 | Direct Receipts | 520 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/226 | Direct Receipts | 2,430 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:13 PM. |