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.) |
31/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 213 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 16,575 | |||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 54 | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,542 | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 24,000 | |||||||
31/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,152 | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 7,650 | |||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 4,449 | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:14 AM. |