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.) |
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,429 | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
27/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 108,543 | 13/06/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/1 | Expenditures | 85,075 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/2 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/23 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:14 PM. |