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 | STS/2018-19/R/1 | Direct Receipts | 67 | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
25/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 370,000 | 03/05/2018 | OWN/2018-19/P/3 | Expenditures | 370,000 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 50,976 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:33 AM. |