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.) |
01/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,014 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,750 | |||||||
27/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,690 | 05/06/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | 19/06/2018 | FFC/2018-19/P/3 | Expenditures | 46,035 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:10 AM. |