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.) |
29/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 400 | 01/06/2018 | 3SFC/2018-19/P/3 | Expenditures | 40,800 | |||||||
29/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 34,944 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/11 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/06/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 374 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/4 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:58:47 AM. |