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.) |
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,000 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,660 | |||||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 290 | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,921 | |||||||
12/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,660 | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 89,990 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,073 | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:21 AM. |