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.) |
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 550 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 49,200 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,677 | 01/06/2018 | FFC/2018-19/P/11 | Expenditures | 73,200 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:18 AM. |