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.) |
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 558 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,700 | |||||||
19/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 558 | |||||||
24/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,639 | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/6 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/06/2018 | OWN/2018-19/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:55:48 AM. |