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.) |
02/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 25,970 | 12/02/2019 | STS/2018-19/P/6 | Expenditures | 195,564 | |||||||
20/02/2019 | STS/2018-19/R/11 | Direct Receipts | 276,058 | 20/02/2019 | STS/2018-19/P/7 | Expenditures | 42,000 | |||||||
20/02/2019 | STS/2018-19/R/20 | Direct Receipts | 276,058 | 28/02/2019 | OWN/2018-19/P/20 | Expenditures | 3,500 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,516 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/12 | Direct Receipts | 1,084 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/16 | Direct Receipts | 17,637 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/21 | Direct Receipts | 1,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:57 AM. |