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.) |
02/07/2018 | STS/2018-19/R/3 | Direct Receipts | 2,027 | 06/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,600 | |||||||
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 501 | 06/07/2018 | OWN/2018-19/P/13 | Expenditures | 868 | |||||||
06/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,500 | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 286 | 07/07/2018 | OWN/2018-19/P/4 | Expenditures | 15,300 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 25,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:59 AM. |