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.) |
11/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 600 | 01/06/2018 | FFC/2018-19/P/15 | Expenditures | 6,550 | |||||||
18/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 800 | 01/06/2018 | FFC/2018-19/P/16 | Expenditures | 52,450 | |||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 19.8 | 02/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | |||||||
25/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,900 | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 26,200 | |||||||
29/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,030 | 07/06/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 62,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:06 AM. |