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 | 7,127 | 02/06/2018 | OWN/2018-19/P/38 | Expenditures | 6,200 | |||||||
30/06/2018 | STS/2018-19/R/3 | Direct Receipts | 9 | 02/06/2018 | OWN/2018-19/P/39 | Expenditures | 7,175 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/40 | Expenditures | 850 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 27,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:33 PM. |