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.) |
09/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,889 | 29/11/2018 | OWN/2018-19/P/26 | Expenditures | 5,000 | |||||||
18/11/2018 | STS/2018-19/R/2 | Direct Receipts | 32 | 29/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
29/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,338 | 29/11/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | |||||||
29/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 340 | 29/11/2018 | OWN/2018-19/P/54 | Expenditures | 15,300 | |||||||
29/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,000 | 29/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,600 | |||||||
29/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:49 AM. |