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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,573 | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 6,200 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/8 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/10 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/9 | Expenditures | 9,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:57 AM. |