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.) |
01/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 31,800 | 14/01/2019 | OWN/2018-19/P/25 | Expenditures | 2,016 | |||||||
01/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 12,846 | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 446,072 | |||||||
01/01/2019 | STS/2018-19/R/6 | Direct Receipts | 707 | 31/01/2019 | OWN/2018-19/P/10 | Expenditures | 6,780 | |||||||
05/01/2019 | STS/2018-19/R/7 | Direct Receipts | 3,260 | Expenditures | ||||||||||
09/01/2019 | STS/2018-19/R/8 | Direct Receipts | 900,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:26 PM. |