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.) |
15/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,500 | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 115,222 | |||||||
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 800 | 06/06/2018 | FFC/2018-19/P/14 | Expenditures | 74,600 | |||||||
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 08/06/2018 | FFC/2018-19/P/15 | Expenditures | 49,050 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,699 | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 92,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:11 PM. |