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.) |
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,598 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,500 | |||||||
14/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,500 | 05/06/2018 | FFC/2018-19/P/4 | Expenditures | 18,900 | |||||||
23/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 157 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
23/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 138 | 20/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,500 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:59:15 AM. |