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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 7,388 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,100 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,120 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,534 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 207,605 | 04/06/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 22,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:41 AM. |