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.) |
25/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 5.4 | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 80,000 | 01/06/2018 | OWN/2018-19/C/5 | 48,000 | ||||
25/06/2018 | STS/2018-19/R/4 | Direct Receipts | 219.23 | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | 04/06/2018 | OWN/2018-19/C/6 | 48,000 | ||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 289 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 48,000 | 19/06/2018 | OWN/2018-19/C/7 | 48,000 | ||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:49 AM. |