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/10 | Direct Receipts | 165 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,700 | |||||||
02/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 530 | 11/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,670 | |||||||
22/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 330 | 15/06/2018 | OWN/2018-19/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:07 AM. |