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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 500 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,623 | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2018 | STS/2018-19/P/1 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:54 PM. |