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 | 3,872 | 04/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,400 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 346 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,760 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,609 | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,500 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:15 AM. |