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.) |
04/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,300 | 02/06/2018 | OWN/2018-19/P/19 | Expenditures | 6,450 | |||||||
20/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,230 | 04/06/2018 | FFC/2018-19/P/11 | Expenditures | 3,750 | |||||||
22/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,617 | 20/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,900 | |||||||
22/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 4,611 | 20/06/2018 | OWN/2018-19/P/34 | Expenditures | 1,564 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/35 | Expenditures | 940 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:02 PM. |