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.) |
12/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 55,080 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,770 | |||||||
29/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 400 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 197 | |||||||
Direct Receipts | 12/12/2018 | 3SFC/2018-19/P/23 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/36 | Expenditures | 55,080 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2018 | 3SFC/2018-19/P/24 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 29/12/2018 | 3SFC/2018-19/P/25 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:17 AM. |