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.) |
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,852 | 11/09/2018 | OWN/2018-19/P/3 | Expenditures | 1,500 | |||||||
22/09/2018 | STS/2018-19/R/3 | Direct Receipts | 10,551 | 11/09/2018 | OWN/2018-19/P/30 | Expenditures | 4,800 | |||||||
30/09/2018 | STS/2018-19/R/5 | Direct Receipts | 24 | 11/09/2018 | OWN/2018-19/P/31 | Expenditures | 3,420 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/32 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/33 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/35 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/4 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/5 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:48 PM. |