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/1 | Direct Receipts | 5,370 | 02/06/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | |||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,104 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 90,000 | |||||||
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,990 | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 6,104 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,584 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,370 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:11 AM. |