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.) |
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,303 | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 35,000 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 16,925 | 08/06/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,562 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2018 | STS/2018-19/P/5 | Expenditures | 167,925 | ||||||||||
Direct Receipts | 29/06/2018 | STS/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:18 AM. |