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 | 16,098 | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 5,500 | |||||||
30/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,972 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:19 AM. |