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.) |
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,500 | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 52,363 | 27/06/2018 | OWN/2018-19/C/1 | 1,800 | ||||
27/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,000 | 18/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | 27/06/2018 | OWN/2018-19/C/3 | 4,800 | ||||
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,800 | 26/06/2018 | FFC/2018-19/P/10 | Expenditures | 23,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,450 | 26/06/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/12 | Expenditures | 28,906 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:28 PM. |