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/3 | Direct Receipts | 1,500 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/5 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/4 | Expenditures | 58,640 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/46 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:59 AM. |