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.) |
05/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 17,132 | 09/06/2018 | FFC/2018-19/P/3 | Expenditures | 48,200 | |||||||
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,430 | 09/06/2018 | OWN/2018-19/P/6 | Expenditures | 24,200 | |||||||
26/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 16,959 | 09/06/2018 | OWN/2018-19/P/7 | Expenditures | 30,000 | |||||||
29/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 214,330 | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:28 PM. |