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.) |
01/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 320 | |||||||
11/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | 01/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 50 | 07/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 12,600 | |||||||
22/06/2018 | 3SFC/2018-19/R/2 | Direct Receipts | 5,100 | 11/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 11/06/2018 | THFC/2018-19/P/2 | Expenditures | 33,310 | ||||||||||
Direct Receipts | 11/06/2018 | THFC/2018-19/P/3 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 11/06/2018 | THFC/2018-19/P/4 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:06:16 PM. |