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.) |
05/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 450 | 05/12/2018 | OWN/2018-19/P/21 | Expenditures | 8,000 | |||||||
17/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,109 | 17/12/2018 | OWN/2018-19/P/22 | Expenditures | 633 | |||||||
26/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 425 | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 41,401 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 28,459 | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 107,006 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 680,527 | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:47 AM. |