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/5 | Direct Receipts | 2,694 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,550 | |||||||
12/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 600 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 600 | |||||||
15/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 12/06/2018 | OWN/2018-19/P/18 | Expenditures | 4,500 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,427 | 12/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,400 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/4 | Expenditures | 77,006 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:59 AM. |