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.) |
01/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 80 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
01/08/2018 | STS/2018-19/R/1 | Direct Receipts | 2 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 15,300 | |||||||
01/08/2018 | STS/2018-19/R/2 | Direct Receipts | 5 | 01/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,310 | |||||||
Direct Receipts | 01/08/2018 | STS/2018-19/P/1 | Expenditures | 47 | ||||||||||
Direct Receipts | 01/08/2018 | STS/2018-19/P/2 | Expenditures | 8 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 43,785 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/14 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:14 PM. |