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.) |
07/10/2018 | STS/2018-19/R/4 | Direct Receipts | 4,973 | 08/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
22/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,929 | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 115,200 | |||||||
23/10/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 4,200 | 23/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,940 | |||||||
23/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,314 | 25/10/2018 | NRDWSP/2018-19/P/6 | Expenditures | 2,000 | |||||||
25/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 92 | 25/10/2018 | OWN/2018-19/P/18 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:03 AM. |