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/1 | Direct Receipts | 3,761 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | 07/06/2018 | FFC/2018-19/C/2 | 10,000 | ||||
12/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,725 | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 45,000 | 11/06/2018 | FFC/2018-19/C/3 | 80,000 | ||||
12/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,869 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | 12/06/2018 | OWN/2018-19/C/2 | 3,761 | ||||
Direct Receipts | Expenditures | 12/06/2018 | OWN/2018-19/C/3 | 12,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:32 PM. |