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.) |
02/09/2018 | STS/2018-19/R/2 | Direct Receipts | 1,167 | 06/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,300 | |||||||
05/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 204,436 | 06/09/2018 | OWN/2018-19/P/21 | Expenditures | 6,531 | |||||||
06/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,140 | 10/09/2018 | OWN/2018-19/P/22 | Expenditures | 300 | |||||||
06/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 29/09/2018 | FFC/2018-19/P/1 | Expenditures | 57,096 | |||||||
10/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,355 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:58 PM. |