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.) |
07/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 7,000 | 02/06/2018 | FFC/2018-19/P/57 | Expenditures | 3,100 | |||||||
13/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 10,000 | 02/06/2018 | FFC/2018-19/P/58 | Expenditures | 3,100 | |||||||
19/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,000 | 07/06/2018 | FFC/2018-19/P/59 | Expenditures | 2,100 | |||||||
26/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 12,086 | 08/06/2018 | FFC/2018-19/P/60 | Expenditures | 5,200 | |||||||
30/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 21,106 | 11/06/2018 | OWN/2018-19/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/61 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/37 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/38 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:40 PM. |