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 | STS/2018-19/R/5 | Direct Receipts | 11,282 | 03/09/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
24/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,000 | 03/09/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | |||||||
30/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 709 | 03/09/2018 | OWN/2018-19/P/8 | Expenditures | 22,651 | |||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 253 | 03/09/2018 | OWN/2018-19/P/9 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 69,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:47 PM. |