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.) |
06/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 49 | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 5,720 | |||||||
08/08/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 2,715 | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 6,512 | |||||||
08/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 147 | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 53,700 | |||||||
08/08/2018 | STS/2018-19/R/5 | Direct Receipts | 39 | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,900 | |||||||
08/08/2018 | THFC/2018-19/R/4 | Direct Receipts | 10 | 21/08/2018 | FFC/2018-19/P/14 | Expenditures | 18,920 | |||||||
08/08/2018 | TSC/2018-19/R/3 | Direct Receipts | 27 | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 16,200 | |||||||
08/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 26 | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 22,800 | |||||||
08/08/2018 | TSC/2018-19/R/5 | Direct Receipts | 27 | 29/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:41 AM. |