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.) |
10/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 631 | |||||||
13/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 50,000 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 608 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,180 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 989 | |||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 770 | 10/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,220 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/37 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/12/2018 | STS/2018-19/P/8 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:16 AM. |