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.) |
05/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 560 | |||||||
05/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 560 | 18/06/2018 | FFC/2018-19/P/4 | Expenditures | 18,000 | |||||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 220 | |||||||
05/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 324,000 | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,875 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 220 | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,250 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,769 | 30/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,450 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,494 | Expenditures | ||||||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:04 AM. |