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.) |
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,549 | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 6,300 | |||||||
07/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 258,188 | 17/09/2018 | OWN/2018-19/P/18 | Expenditures | 7,350 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,449 | 19/09/2018 | STS/2018-19/P/5 | Expenditures | 5,000 | |||||||
30/09/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 158 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 182 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/11 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:33:05 AM. |