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.) |
12/02/2019 | STS/2018-19/R/2 | Direct Receipts | 16 | 05/02/2019 | OWN/2018-19/P/16 | Expenditures | 160,566 | |||||||
12/02/2019 | TSC/2018-19/R/2 | Direct Receipts | 10 | 08/02/2019 | OWN/2018-19/P/9 | Expenditures | 33,108 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,225 | Expenditures | ||||||||||
15/02/2019 | STS/2018-19/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,430 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 126 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 357 | Expenditures | ||||||||||
23/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:14 AM. |