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.) |
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 22,588 | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 25,920 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 11,050 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/1 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/2 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:45:44 AM. |