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.) |
03/10/2018 | STS/2018-19/R/1 | Direct Receipts | 129 | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 47,295 | 11/10/2018 | OWN/2018-19/C/14 | 1,360 | ||||
11/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,360 | 04/10/2018 | FFC/2018-19/P/6 | Expenditures | 5,865 | 22/10/2018 | OWN/2018-19/C/12 | 20,195 | ||||
15/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,300 | 09/10/2018 | OWN/2018-19/P/24 | Expenditures | 240 | |||||||
22/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,500 | 11/10/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/26 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:32 AM. |