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.) |
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,000 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,589 | |||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 300,000 | 02/06/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,901 | 13/06/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/32 | Expenditures | 61,280 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/34 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/83 | Expenditures | 1,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:51 PM. |