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.) |
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 32,300 | 07/05/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
10/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | 15/05/2018 | STS/2018-19/P/2 | Expenditures | 142,504 | |||||||
14/05/2018 | STS/2018-19/R/2 | Direct Receipts | 142,504 | 22/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
29/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 175.77 | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:30 PM. |