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.) |
14/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 180,000 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 49,500 | |||||||
21/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 324,000 | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 199,032 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,827 | 24/12/2018 | OWN/2018-19/P/23 | Expenditures | 118 | |||||||
29/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 972 | 24/12/2018 | OWN/2018-19/P/24 | Expenditures | 300,000 | |||||||
29/12/2018 | SAS/2018-19/R/4 | Direct Receipts | 246 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 14,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:27 AM. |