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.) |
10/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,100 | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 104,300 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,000 | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 93,820 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 46,040 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:09 AM. |