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.) |
22/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 13,316 | 01/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,600 | |||||||
22/12/2018 | STS/2018-19/R/7 | Direct Receipts | 587 | 20/12/2018 | OWN/2018-19/P/49 | Expenditures | 1,300 | |||||||
24/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,948 | 20/12/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | |||||||
24/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,500 | 20/12/2018 | OWN/2018-19/P/51 | Expenditures | 2,100 | |||||||
29/12/2018 | STS/2018-19/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 301 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:04 PM. |