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.) |
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,131 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 4,150 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,118 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 13,000 | |||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 170 | 10/06/2018 | FFC/2018-19/P/2 | Expenditures | 32,100 | |||||||
25/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 88 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 26,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:55 AM. |