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.) |
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 20 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
25/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 08/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,269 | 25/06/2018 | FFC/2018-19/P/10 | Expenditures | 22,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/9 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/16 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:56 AM. |