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.) |
05/06/2018 | SAS/2018-19/R/4 | Direct Receipts | 180,000 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 23,000 | |||||||
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 63,903 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 46,075 | |||||||
10/06/2018 | SAS/2018-19/R/3 | Direct Receipts | 8,327 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,090 | |||||||
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 9,490 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,045 | |||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/3 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/4 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/5 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/6 | Expenditures | 12,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:19 AM. |