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.) |
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,850 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 16,000 | |||||||
20/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 200 | 13/06/2018 | OWN/2018-19/P/1 | Expenditures | 4,918 | |||||||
20/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,260 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,600 | |||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 160 | 21/06/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | |||||||
26/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 18,500 | |||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,145 | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 7,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:14 PM. |