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.) |
22/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 180,000 | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,864 | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/19 | Expenditures | 270 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/20 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/28 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:02 PM. |