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/1 | Direct Receipts | 1,340 | 01/06/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
01/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 22,165 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,514 | |||||||
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,547 | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,720 | |||||||
21/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,060 | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:31 AM. |