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.) |
18/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,282 | 06/06/2018 | FFC/2018-19/P/4 | Expenditures | 190,000 | 18/06/2018 | OWN/2018-19/C/11 | 6,000 | ||||
18/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 400 | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 10,048 | 27/06/2018 | OWN/2018-19/C/12 | 5,170 | ||||
27/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,852 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 190,000 | |||||||
27/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 430 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/7 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:05 PM. |