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.) |
19/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,095 | 01/12/2018 | STS/2018-19/P/4 | Expenditures | 1,341 | |||||||
22/12/2018 | STS/2018-19/R/4 | Direct Receipts | 739 | 01/12/2018 | STS/2018-19/P/5 | Expenditures | 1,341 | |||||||
27/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,000 | 01/12/2018 | STS/2018-19/P/6 | Expenditures | 2,683 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/16 | Expenditures | 25,311 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 194,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:11 PM. |