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/19 | Direct Receipts | 4,000 | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,000 | |||||||
17/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,572 | 07/06/2018 | OWN/2018-19/P/15 | Expenditures | 900 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,129 | 07/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,300 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 379,257 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:34 PM. |