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.) |
11/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,900 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 95,323 | |||||||
27/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 19,859 | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 117,500 | |||||||
28/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 31,385 | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 12,635 | |||||||
28/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 170,739 | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 74,391 | |||||||
28/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 28,518 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 28,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:00 AM. |