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.) |
03/05/2018 | DRDA/2018-19/R/1 | Direct Receipts | 60,000 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 3,600 | |||||||
24/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 32,500 | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
31/05/2018 | DRDA/2018-19/R/2 | Direct Receipts | 348 | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 59 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2018 | STS/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:36 PM. |