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.) |
10/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 441 | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 24,510 | 27/12/2018 | FFC/2018-19/C/7 | 40,410 | ||||
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 720 | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 4,125 | 31/12/2018 | OWN/2018-19/C/8 | 20,500 | ||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:51 PM. |