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.) |
04/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
07/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,358 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 600 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 16,916 | |||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,366 | Expenditures | ||||||||||
27/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 303,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:59 PM. |