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.) |
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 45,800 | 07/06/2018 | FFC/2018-19/P/31 | Expenditures | 5,000 | |||||||
15/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,159 | 07/06/2018 | FFC/2018-19/P/32 | Expenditures | 4,025 | |||||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 20,000 | 07/06/2018 | FFC/2018-19/P/33 | Expenditures | 10,864 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/5 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:36:11 PM. |