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.) |
13/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,798 | 07/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,675 | |||||||
27/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 12,775 | 13/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,970 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,798 | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 59,413 | |||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/3 | Expenditures | 17,123 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2018 | STS/2018-19/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:25 PM. |