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.) |
02/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,419 | 02/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,450 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 536 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,400 | |||||||
30/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 720 | 25/06/2018 | FFC/2018-19/P/16 | Expenditures | 85,200 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/17 | Expenditures | 46,658 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/18 | Expenditures | 59,713 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/19 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:53 PM. |