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/10 | Direct Receipts | 250 | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 11,500 | |||||||
12/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,050 | 12/06/2018 | FFC/2018-19/P/7 | Expenditures | 259,260 | |||||||
12/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,650 | 12/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,760 | |||||||
28/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 40,500 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:51 AM. |