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/5 | Direct Receipts | 1,184 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 16,000 | |||||||
19/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 360,000 | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
20/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,140 | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,550 | 20/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,410 | |||||||
20/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,975 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/06/2018 | BRGF/2018-19/R/2 | Direct Receipts | 173 | Expenditures | ||||||||||
24/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:58 AM. |