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.) |
07/12/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 174,216 | |||||||
31/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 29,514.87 | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 399,076 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 444,021 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/5 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:02 AM. |