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.) |
08/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 12,000 | 01/06/2018 | OWN/2018-19/C/2 | 14,500 | ||||
08/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,000 | |||||||
08/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 38,175 | 19/06/2018 | NRDWSP/2018-19/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:53 AM. |