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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,280 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,850 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:17 AM. |