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.) |
12/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 103,759 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 133,000 | |||||||
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 45 | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
12/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 140 | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 112 | |||||||
12/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 14 | 12/06/2018 | OWN/2018-19/P/4 | Expenditures | 20 | |||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 23/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:59 PM. |