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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,432 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/22 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:13 AM. |