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.) |
01/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,304 | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 76,500 | |||||||
19/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,900 | 01/06/2018 | FFC/2018-19/P/17 | Expenditures | 177 | |||||||
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,399 | 13/06/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | |||||||
23/06/2018 | STS/2018-19/R/3 | Direct Receipts | 12,540 | 27/06/2018 | OWN/2018-19/P/1 | Expenditures | 2,400 | |||||||
30/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:02 AM. |