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.) |
26/10/2018 | STS/2018-19/R/1 | Direct Receipts | 3,282 | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 110,979 | 31/10/2018 | OWN/2018-19/C/15 | 7,790 | ||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/2 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2018 | STS/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/49 | Expenditures | 7,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:18 PM. |