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/15 | Direct Receipts | 381 | 07/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
01/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,044 | 07/06/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
19/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,850 | 08/06/2018 | FFC/2018-19/P/10 | Expenditures | 40,000 | |||||||
26/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 2,314 | |||||||
27/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 552 | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 552 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/11 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:50 AM. |