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.) |
18/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,760 | 07/12/2018 | 3SFC/2018-19/P/10 | Expenditures | 10,300 | |||||||
29/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 743,001 | 07/12/2018 | OWN/2018-19/P/38 | Expenditures | 150 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 22,935 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/41 | Expenditures | 179,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:13 AM. |