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.) |
04/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 265 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 11,000 | 30/06/2018 | OWN/2018-19/C/5 | 12,000 | ||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 560 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:06 PM. |