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.) |
20/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 155,000 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | 08/06/2018 | OWN/2018-19/C/4 | 50,000 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | 08/06/2018 | OWN/2018-19/C/9 | 50,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,500 | 29/06/2018 | OWN/2018-19/C/10 | 11,100 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:54 AM. |