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.) |
08/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 153 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 16,800 | |||||||
08/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,153 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,100 | |||||||
14/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 600 | 05/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,300 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,720 | 08/06/2018 | OWN/2018-19/P/14 | Expenditures | 700 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:17 AM. |