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.) |
01/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 350 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,068 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:41 AM. |