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.) |
02/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 3,900 | 03/01/2019 | SSA/2018-19/P/5 | Expenditures | 37,170 | |||||||
02/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 1,440 | 05/01/2019 | NOAPS/2018-19/P/4 | Expenditures | 39,500 | |||||||
02/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 2,340 | 05/01/2019 | OWN/2018-19/P/4 | Expenditures | 9,600 | |||||||
12/01/2019 | SSY/2018-19/R/7 | Direct Receipts | 36,400 | 05/01/2019 | SSY/2018-19/P/3 | Expenditures | 21,400 | |||||||
31/01/2019 | SY/2018-19/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:48:52 PM. |