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.) |
01/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 19,797 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 26,400 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,833 | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 2,464 | |||||||
30/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,000 | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 2,464 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/1 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 16,102 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:03 PM. |