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.) |
01/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,380 | 01/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,600 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,689 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/52 | Expenditures | 944 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/53 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/54 | Expenditures | 110 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/12 | Expenditures | 58,760 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:15:58 AM. |