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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,868 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 528 | 19/06/2018 | OWN/2018-19/P/16 | Expenditures | 12,000 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 39 | 19/06/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 150.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:31 AM. |