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.) |
22/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,600 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | 22/06/2018 | OWN/2018-19/C/12 | 2,600 | ||||
27/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 05/06/2018 | OWN/2018-19/P/52 | Expenditures | 10,268 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 11,187 | 05/06/2018 | OWN/2018-19/P/53 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/54 | Expenditures | 1,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:40 PM. |