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/6 | Direct Receipts | 1,000 | 26/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
13/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,370 | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,445 | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:16 AM. |