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.) |
02/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 986 | 02/06/2018 | OWN/2018-19/P/30 | Expenditures | 5,100 | |||||||
02/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,500 | 02/06/2018 | OWN/2018-19/P/31 | Expenditures | 986 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,418 | 11/06/2018 | OWN/2018-19/P/32 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/12 | Expenditures | 2 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:35 AM. |