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/1 | Direct Receipts | 14,547 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 36,000 | |||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 360,000 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 180,000 | |||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 680 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 72,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:09 AM. |