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.) |
19/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,948 | 08/06/2018 | FFC/2018-19/P/9 | Expenditures | 102,958 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 74,900 | 19/06/2018 | OWN/2018-19/P/4 | Expenditures | 26,800 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,600 | 21/06/2018 | FFC/2018-19/P/10 | Expenditures | 39,000 | |||||||
19/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,550 | 21/06/2018 | FFC/2018-19/P/11 | Expenditures | 29,500 | |||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/5 | Expenditures | 915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:45 AM. |