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.) |
01/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,471 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 25,650 | 01/06/2018 | OWN/2018-19/C/7 | 12,471 | ||||
05/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,500 | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 82,563 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 209,097 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:37 PM. |