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.) |
19/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,750 | 03/10/2018 | OWN/2018-19/P/41 | Expenditures | 4,500 | 20/10/2018 | STS/2018-19/C/2 | 162,522 | ||||
19/10/2018 | STS/2018-19/R/6 | Direct Receipts | 174,469 | 10/10/2018 | OWN/2018-19/P/53 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/17 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 20/10/2018 | STS/2018-19/P/14 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 20/10/2018 | STS/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2018 | STS/2018-19/P/16 | Expenditures | 27,922 | ||||||||||
Direct Receipts | 20/10/2018 | STS/2018-19/P/17 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:25 AM. |