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.) |
23/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,000 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 265 | 12/06/2018 | OWN/2018-19/C/3 | 4,000 | ||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,090 | 12/06/2018 | OWN/2018-19/C/6 | 755 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,100 | 22/06/2018 | FFC/2018-19/C/3 | 2,500 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/06/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:16 AM. |