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.) |
03/06/2018 | DPAP/2018-19/R/1 | Direct Receipts | 22 | 03/06/2018 | TFC/2018-19/P/14 | Expenditures | 1,615 | |||||||
03/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,567 | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 100 | |||||||
03/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 11 | 13/06/2018 | 3SFC/2018-19/P/1 | Expenditures | 2,000 | |||||||
03/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,349 | 13/06/2018 | OWN/2018-19/P/5 | Expenditures | 27 | |||||||
Direct Receipts | 26/06/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,627 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/6 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:06 AM. |