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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 30,261 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 3,148 | |||||||
13/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,350 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,810 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 11,828 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 10,498 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/17 | Expenditures | 560 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/18 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/21 | Expenditures | 9,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:14 AM. |