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.) |
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,111 | 04/12/2018 | OWN/2018-19/P/56 | Expenditures | 2,000 | |||||||
22/12/2018 | STS/2018-19/R/6 | Direct Receipts | 5,731 | 04/12/2018 | OWN/2018-19/P/57 | Expenditures | 2,200 | |||||||
28/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 4,768 | 04/12/2018 | OWN/2018-19/P/58 | Expenditures | 2,000 | |||||||
28/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,537 | 18/12/2018 | OWN/2018-19/P/46 | Expenditures | 27,640 | |||||||
29/12/2018 | STS/2018-19/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:55 PM. |