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.) |
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,111 | 06/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,111 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:38 AM. |