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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 78 | 30/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,618 | |||||||
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 309,949 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,958 | Expenditures | ||||||||||
31/08/2018 | MADA/2018-19/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/3 | Direct Receipts | 5,642 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/6 | Direct Receipts | 17,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:41 AM. |