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.) |
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | 30/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 25,500 | |||||||
22/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | 30/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 20,750 | |||||||
30/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 918 | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 28,800 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 25 | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,198 | |||||||
Direct Receipts | 30/06/2018 | IWDP/2018-19/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:17 AM. |