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.) |
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 350 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 47,200 | |||||||
12/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 275 | 18/06/2018 | FFC/2018-19/P/2 | Expenditures | 5,800 | |||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 728 | 21/06/2018 | OWN/2018-19/P/18 | Expenditures | 920 | |||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,620 | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,900 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 60 | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 9,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:52 AM. |