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/2 | Direct Receipts | 1,500 | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,500 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,753 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:58 AM. |