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/7 | Direct Receipts | 1,250 | 14/06/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
17/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,600 | 14/06/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/15 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/3 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/17 | Expenditures | 17.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:50 PM. |