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/17 | Direct Receipts | 450 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 39,205 | |||||||
11/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 38,400 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
17/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,306 | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 31,591 | |||||||
17/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 174,259 | 05/12/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 449,881 | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,200 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 95,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:31 AM. |