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/15 | Direct Receipts | 3,061 | 24/12/2018 | FFC/2018-19/P/39 | Expenditures | 400,000 | |||||||
06/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 55,950 | Expenditures | ||||||||||
19/12/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 62,410 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,086 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 19,978 | Expenditures | ||||||||||
26/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 720,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:33 PM. |