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.) |
05/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,600 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,014 | 21/06/2018 | OWN/2018-19/P/6 | Expenditures | 3,600 | |||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:20 PM. |