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.) |
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 519 | 01/09/2018 | STS/2018-19/P/13 | Expenditures | 656,391 | |||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,517 | 26/09/2018 | STS/2018-19/P/14 | Expenditures | 7,300 | |||||||
Direct Receipts | 26/09/2018 | STS/2018-19/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 74,690 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/15 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:00 AM. |