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.) |
13/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 29,842 | 04/12/2018 | FFC/2018-19/P/49 | Expenditures | 9,548 | |||||||
14/12/2018 | TSC/2018-19/R/2 | Direct Receipts | 42 | 04/12/2018 | FFC/2018-19/P/50 | Expenditures | 9,548 | |||||||
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 612,318 | 04/12/2018 | OWN/2018-19/P/29 | Expenditures | 750 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 28,458 | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 27,280 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/30 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:44 PM. |