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.) |
01/09/2018 | SAS/2018-19/R/4 | Direct Receipts | 37 | 05/09/2018 | OWN/2018-19/P/68 | Expenditures | 50 | |||||||
08/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 630,468 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 6,189 | |||||||
11/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 255 | 10/09/2018 | OWN/2018-19/P/25 | Expenditures | 23.6 | |||||||
24/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 92.24 | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 36,533 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,906 | 22/09/2018 | OWN/2018-19/P/57 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:32 PM. |