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/3 | Direct Receipts | 23,000 | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,200 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 73,986 | |||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,620 | 13/06/2018 | OWN/2018-19/P/8 | Expenditures | 59 | |||||||
26/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 27.98 | 14/06/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 26,456 | 19/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,080 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:12 PM. |