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.) |
07/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,154 | 01/06/2018 | STS/2018-19/P/1 | Expenditures | 18 | |||||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,366 | 07/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,041 | |||||||
13/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 850 | 23/06/2018 | FFC/2018-19/P/3 | Expenditures | 15.39 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 183 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:20 PM. |