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.) |
03/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 03/06/2018 | OWN/2018-19/P/3 | Expenditures | 600 | |||||||
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 700 | 12/06/2018 | FFC/2018-19/P/1 | Expenditures | 129,017.7 | |||||||
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,553 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 700 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/2 | Expenditures | 80,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:40 PM. |