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 | FFC/2018-19/R/6 | Direct Receipts | 18,100 | 01/05/2018 | OWN/2018-19/P/23 | Expenditures | 16,004 | |||||||
01/05/2018 | SAS/2018-19/R/6 | Direct Receipts | 17,968 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
03/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 960,000 | 03/05/2018 | TSC/2018-19/P/2 | Expenditures | 960,000 | |||||||
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,000 | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,625 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:17 AM. |