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.) |
01/09/2018 | STS/2018-19/R/2 | Direct Receipts | 4,600 | 04/09/2018 | OWN/2018-19/P/11 | Expenditures | 790 | |||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,119 | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 70.8 | |||||||
06/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 237 | 18/09/2018 | OWN/2018-19/P/12 | Expenditures | 307 | |||||||
18/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 356 | 30/09/2018 | OWN/2018-19/P/20 | Expenditures | 441 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 140,013 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,938 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 165 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 249 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:22 PM. |