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.) |
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,168 | |||||||
11/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 968 | 11/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
20/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,499 | 11/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2018 | VKVNY/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:21 AM. |