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.) |
10/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | 10/06/2018 | OWN/2018-19/P/3 | Expenditures | 500 | |||||||
10/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 100,006 | |||||||
10/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | 29/06/2018 | FFC/2018-19/P/12 | Expenditures | 45,000 | |||||||
10/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,756 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:27:00 PM. |