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.) |
21/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,000 | 19/06/2018 | OWN/2018-19/P/8 | Expenditures | 29,900 | |||||||
25/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,858 | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,350 | |||||||
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 135 | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 21,200 | |||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/68 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:31 PM. |