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 | FFC/2018-19/R/3 | Direct Receipts | 15,452 | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 17.7 | 14/12/2018 | OWN/2018-19/C/3 | 1,186 | ||||
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 560 | 14/12/2018 | 3SFC/2018-19/P/23 | Expenditures | 80,000 | |||||||
05/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 5 | 14/12/2018 | OWN/2018-19/P/36 | Expenditures | 90 | |||||||
20/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,504 | 14/12/2018 | OWN/2018-19/P/37 | Expenditures | 980 | |||||||
20/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 14/12/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | |||||||
20/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 5 | 15/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,186 | |||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/40 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:28:03 AM. |