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.) |
03/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 168,927 | 21/05/2018 | STS/2018-19/P/3 | Expenditures | 4,996 | |||||||
20/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 94 | 26/05/2018 | OWN/2018-19/P/3 | Expenditures | 280 | |||||||
20/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 10 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
21/05/2018 | STS/2018-19/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 10 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 94 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:32 PM. |