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.) |
21/08/2018 | STS/2018-19/R/3 | Direct Receipts | 383,400 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 11,876 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,298 | 01/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,980 | |||||||
31/08/2018 | STS/2018-19/R/4 | Direct Receipts | 4,276 | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 7,612 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/21 | Expenditures | 177 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/3 | Expenditures | 780 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/4 | Expenditures | 930 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/4 | Expenditures | 44,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:45 AM. |