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.) |
17/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 12/06/2018 | OWN/2018-19/P/2 | Expenditures | 23,640 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 15 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 23,640 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,469 | 27/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,975 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,221 | 27/06/2018 | OWN/2018-19/P/4 | Expenditures | 4,950 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 137 | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 30,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:33 AM. |