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.) |
11/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 51 | 16/02/2019 | SSP/2018-19/P/2 | Expenditures | 18,900 | 25/02/2019 | OWN/2018-19/C/4 | 1,225 | ||||
12/02/2019 | NOAPS/2018-19/R/15 | Direct Receipts | 29,050 | 25/02/2019 | MLALADS/2018-19/P/2 | Expenditures | 60,000 | |||||||
14/02/2019 | SSP/2018-19/R/3 | Direct Receipts | 9,800 | 25/02/2019 | NOAPS/2018-19/P/11 | Expenditures | 11,200 | |||||||
15/02/2019 | MLALADS/2018-19/R/2 | Direct Receipts | 60,000 | 25/02/2019 | OWN/2018-19/P/9 | Expenditures | 15,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:42:33 AM. |