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.) |
17/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 35,448 | 17/12/2018 | OWN/2018-19/P/18 | Expenditures | 35,000 | |||||||
18/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 252,257 | 18/12/2018 | SAS/2018-19/P/3 | Expenditures | 40,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 733 | 18/12/2018 | SAS/2018-19/P/4 | Expenditures | 20,000 | |||||||
29/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 36 | 18/12/2018 | SAS/2018-19/P/5 | Expenditures | 95,000 | |||||||
29/12/2018 | SAS/2018-19/R/4 | Direct Receipts | 88 | 18/12/2018 | SAS/2018-19/P/6 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:10 AM. |