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.) |
20/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 18,730 | 04/06/2018 | FFC/2018-19/P/12 | Expenditures | 50,200 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,446 | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 99,000 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/6 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:54 PM. |