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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,316 | 10/12/2018 | OWN/2018-19/P/6 | Expenditures | 40,600 | 24/12/2018 | OWN/2018-19/C/4 | 6,907 | ||||
20/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 6,907 | 10/12/2018 | OWN/2018-19/P/7 | Expenditures | 20,400 | |||||||
25/12/2018 | CRF/2018-19/R/4 | Direct Receipts | 546 | 17/12/2018 | OWN/2018-19/P/8 | Expenditures | 1,450 | |||||||
25/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 13,000 | 17/12/2018 | OWN/2018-19/P/9 | Expenditures | 1,820 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 334,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:28 AM. |