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.) |
02/03/2019 | STS/2018-19/R/7 | Direct Receipts | 5,892 | 01/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,500 | |||||||
25/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 9,510 | 25/03/2019 | OWN/2018-19/P/35 | Expenditures | 6,589 | |||||||
25/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 13,461 | 27/03/2019 | OWN/2018-19/P/36 | Expenditures | 14,000 | |||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 12,335 | 27/03/2019 | OWN/2018-19/P/8 | Expenditures | 1,490 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 15,694 | 27/03/2019 | OWN/2018-19/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/37 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 29/03/2019 | STS/2018-19/P/8 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 30/03/2019 | STS/2018-19/P/9 | Expenditures | 454,536 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 9,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:48 AM. |