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.) |
23/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,301 | 01/06/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | |||||||
23/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 139 | 01/06/2018 | OWN/2018-19/P/30 | Expenditures | 493 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/31 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/32 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/33 | Expenditures | 117,200 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/34 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:23 PM. |