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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 51,000 | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 210,000 | |||||||
21/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,900 | 04/06/2018 | FFC/2018-19/P/13 | Expenditures | 39,100 | |||||||
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,000 | 08/06/2018 | FFC/2018-19/P/14 | Expenditures | 58,500 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,637 | 15/06/2018 | FFC/2018-19/P/15 | Expenditures | 36,000 | |||||||
30/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 54,000 | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 3,400 | |||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/17 | Expenditures | 54,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:27:52 PM. |