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 | 2,500 | 01/01/2019 | OWN/2018-19/P/24 | Expenditures | 2,400 | |||||||
01/01/2019 | STS/2018-19/R/1 | Direct Receipts | 338,773 | 01/01/2019 | OWN/2018-19/P/25 | Expenditures | 140 | |||||||
Direct Receipts | 19/01/2019 | STS/2018-19/P/1 | Expenditures | 271,960 | ||||||||||
Direct Receipts | 19/01/2019 | STS/2018-19/P/2 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 19/01/2019 | STS/2018-19/P/3 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 19/01/2019 | STS/2018-19/P/4 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/20 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:01 AM. |