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.) |
02/09/2018 | SAS/2018-19/R/3 | Direct Receipts | 703 | 07/09/2018 | OWN/2018-19/P/38 | Expenditures | 2,700 | |||||||
04/09/2018 | SAS/2018-19/R/4 | Direct Receipts | 83,160 | 23/09/2018 | OWN/2018-19/P/48 | Expenditures | 37,466 | |||||||
05/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,688 | 24/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | |||||||
05/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 240 | 27/09/2018 | OWN/2018-19/P/49 | Expenditures | 8,260 | |||||||
05/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 190 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,622 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:50 PM. |