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.) |
16/05/2018 | STS/2018-19/R/4 | Direct Receipts | 62,700 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 89,940 | 07/05/2018 | OWN/2018-19/C/29 | 9,695 | ||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/44 | Expenditures | 5,134 | 07/05/2018 | OWN/2018-19/C/9 | 10,295 | |||||||
Direct Receipts | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,675 | 18/05/2018 | OWN/2018-19/C/10 | 3,424 | |||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/45 | Expenditures | 12,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:43 PM. |