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.) |
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,383 | 02/06/2018 | STS/2018-19/P/17 | Expenditures | 6,800 | |||||||
30/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 110 | 05/06/2018 | OWN/2018-19/P/12 | Expenditures | 6,300 | |||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,032 | 05/06/2018 | STS/2018-19/P/18 | Expenditures | 70,500 | |||||||
30/06/2018 | STS/2018-19/R/10 | Direct Receipts | 799 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 4,427 | 13/06/2018 | STS/2018-19/P/19 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:26 AM. |