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.) |
04/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 20 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 15,550 | |||||||
12/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 220 | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,350 | |||||||
21/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 60 | 07/06/2018 | 3SFC/2018-19/P/4 | Expenditures | 700 | |||||||
30/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | 07/06/2018 | 3SFC/2018-19/P/5 | Expenditures | 1,900 | |||||||
Direct Receipts | 07/06/2018 | 3SFC/2018-19/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:14 PM. |