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.) |
12/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,000 | 09/06/2018 | FFC/2018-19/P/34 | Expenditures | 65,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,594 | 25/06/2018 | FFC/2018-19/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/13 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:09 AM. |