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.) |
19/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,879 | 01/06/2018 | OWN/2018-19/P/10 | Expenditures | 7,800 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 22,315 | 01/06/2018 | OWN/2018-19/P/11 | Expenditures | 200 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 19/06/2018 | FFC/2018-19/P/1 | Expenditures | 7,224 | |||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,550 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,420 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/30 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:38 AM. |