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.) |
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,760 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 5,100 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,743 | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 530 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 42 | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 299,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:11 AM. |