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/4 | Direct Receipts | 540,000 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | |||||||
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 26,771 | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 55,000 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/1 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/2 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/11 | Expenditures | 26,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:15 AM. |