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.) |
20/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 360,000 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 221,386 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,310 | 15/06/2018 | OWN/2018-19/P/1 | Expenditures | 177 | |||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 368 | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 240,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:45 AM. |