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.) |
08/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 508 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 78,900 | |||||||
08/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,665 | 08/06/2018 | OWN/2018-19/P/2 | Expenditures | 1,665 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,468 | 18/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,000 | |||||||
30/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 65 | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:43 AM. |