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.) |
06/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 700 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | 02/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,076 | 06/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,200 | |||||||
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 807 | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 269 | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
19/06/2018 | OWN/2018-19/R/125 | Direct Receipts | 3,150 | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
26/06/2018 | OWN/2018-19/R/126 | Direct Receipts | 500 | 28/06/2018 | OWN/2018-19/P/3 | Expenditures | 276 | |||||||
28/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:41 AM. |