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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,457 | 07/12/2018 | STS/2018-19/P/14 | Expenditures | 42,745 | |||||||
01/12/2018 | STS/2018-19/R/9 | Direct Receipts | 191 | 07/12/2018 | STS/2018-19/P/15 | Expenditures | 80,000 | |||||||
04/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 530 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 469 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,300 | Expenditures | ||||||||||
05/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,030 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,778 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:01 AM. |