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.) |
18/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | |||||||
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,000 | 13/06/2018 | OWN/2018-19/P/18 | Expenditures | 230 | |||||||
18/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 18/06/2018 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,606 | 19/06/2018 | FFC/2018-19/P/10 | Expenditures | 17,600 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/18 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:34 AM. |