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.) |
30/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 720 | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 48,932 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,979 | 23/08/2018 | OWN/2018-19/P/11 | Expenditures | 16,591 | |||||||
31/08/2018 | SAS/2018-19/R/2 | Direct Receipts | 298 | 23/08/2018 | OWN/2018-19/P/12 | Expenditures | 4,660 | |||||||
31/08/2018 | STS/2018-19/R/2 | Direct Receipts | 362 | 23/08/2018 | OWN/2018-19/P/9 | Expenditures | 4,400 | |||||||
31/08/2018 | STS/2018-19/R/5 | Direct Receipts | 40 | 30/08/2018 | OWN/2018-19/P/14 | Expenditures | 3,775 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/16 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:30 AM. |