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.) |
12/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,200 | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 13,169 | 03/03/2019 | OWN/2018-19/C/25 | 200 | ||||
12/03/2019 | STS/2018-19/R/11 | Direct Receipts | 87,990 | 29/03/2019 | STS/2018-19/P/18 | Expenditures | 11,822 | 03/03/2019 | OWN/2018-19/C/26 | 200 | ||||
12/03/2019 | STS/2018-19/R/8 | Direct Receipts | 351,654 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 269,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:38 PM. |