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 | STS/2018-19/R/4 | Direct Receipts | 590,077 | 01/01/2019 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/9 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:31 AM. |