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.) |
29/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,500 | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,343 | |||||||
29/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,700 | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 12,218 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 500 | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 4,723 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,385 | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 38,929 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,874 | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | |||||||
30/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 200 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:05:36 AM. |