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.) |
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 75,589 | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 45,000 | |||||||
15/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,500 | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 100,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,393 | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 23,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:10 PM. |