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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,000 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 04/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,300 | |||||||
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 16,077 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,300 | |||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,000 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 39,100 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,790 | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,900 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 94,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:37 PM. |