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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 15,152 | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
31/08/2018 | STS/2018-19/R/3 | Direct Receipts | 139 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,650 | |||||||
31/08/2018 | STS/2018-19/R/6 | Direct Receipts | 895 | 21/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,310 | |||||||
31/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 7 | 30/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,700 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/19 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:38 AM. |