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.) |
07/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,512 | 06/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,300 | |||||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 24,900 | |||||||
07/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,617 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 5,997 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:52 PM. |