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.) |
09/12/2018 | IAY/2018-19/R/3 | Direct Receipts | 18 | 04/12/2018 | FFC/2018-19/P/126 | Expenditures | 22,200 | |||||||
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,341 | 04/12/2018 | FFC/2018-19/P/127 | Expenditures | 2,006 | |||||||
10/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 04/12/2018 | TSC/2018-19/P/1 | Expenditures | 12,000 | |||||||
15/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,154 | 24/12/2018 | OWN/2018-19/P/16 | Expenditures | 4,900 | |||||||
24/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 800 | 27/12/2018 | OWN/2018-19/P/17 | Expenditures | 700 | |||||||
27/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 1,343,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:09 AM. |