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.) |
03/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 218 | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
12/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 156,000 | 12/06/2018 | OWN/2018-19/P/38 | Expenditures | 30 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,168 | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/39 | Expenditures | 259 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:59 AM. |