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/2 | Direct Receipts | 2,179 | 04/09/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | |||||||
22/09/2018 | STS/2018-19/R/21 | Direct Receipts | 376 | 04/09/2018 | OWN/2018-19/P/34 | Expenditures | 70.8 | |||||||
27/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 19/09/2018 | OWN/2018-19/P/35 | Expenditures | 5,300 | |||||||
30/09/2018 | STS/2018-19/R/7 | Direct Receipts | 4,431 | 24/09/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/36 | Expenditures | 11,618 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/37 | Expenditures | 3,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:12 PM. |