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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,742 | 01/10/2018 | OWN/2018-19/P/46 | Expenditures | 11,700 | |||||||
02/10/2018 | STS/2018-19/R/5 | Direct Receipts | 6,464 | 03/10/2018 | OWN/2018-19/P/47 | Expenditures | 36,000 | |||||||
04/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | 07/10/2018 | OWN/2018-19/P/42 | Expenditures | 17.7 | |||||||
04/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | 07/10/2018 | OWN/2018-19/P/62 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/10/2018 | OWN/2018-19/P/63 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/64 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/65 | Expenditures | 21,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:22 AM. |