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.) |
09/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,260 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | |||||||
18/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,240 | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 17,000 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 81.29 | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
25/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 53.4 | 24/06/2018 | OWN/2018-19/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:00 AM. |