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.) |
25/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 1,860 | 11/12/2018 | OWN/2018-19/P/10 | Expenditures | 100,000 | |||||||
28/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 89,575 | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 175,000 | |||||||
28/12/2018 | SAS/2018-19/R/4 | Direct Receipts | 149,879 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,497 | Expenditures | ||||||||||
31/12/2018 | SAS/2018-19/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:11 PM. |