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.) |
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,000 | 01/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,000 | |||||||
15/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 4,249 | 05/06/2018 | FFC/2018-19/P/8 | Expenditures | 14,146 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,038 | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,249 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 23 | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 11,000 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 32 | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:33 AM. |