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.) |
01/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 133 | 05/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,600 | |||||||
01/05/2018 | STS/2018-19/R/10 | Direct Receipts | 70 | 07/05/2018 | FFC/2018-19/P/25 | Expenditures | 808 | |||||||
19/05/2018 | STS/2018-19/R/3 | Direct Receipts | 257,449 | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
19/05/2018 | STS/2018-19/R/4 | Direct Receipts | 283,221 | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,483 | 25/05/2018 | STS/2018-19/P/2 | Expenditures | 540,000 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:08:55 AM. |