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.) |
30/10/2018 | SAS/2018-19/R/6 | Direct Receipts | 7,500 | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/31 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 29/10/2018 | SAS/2018-19/P/11 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 29/10/2018 | SAS/2018-19/P/12 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:11 AM. |