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.) |
13/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,000 | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 354 | |||||||
25/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 20,000 | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | |||||||
25/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 20,000 | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
26/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 15,000 | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:59 PM. |