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.) |
01/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 4,583 | 06/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,950 | 01/02/2019 | OWN/2018-19/C/5 | 4,027 | ||||
06/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,680 | 06/02/2019 | OWN/2018-19/P/38 | Expenditures | 250 | |||||||
12/02/2019 | STS/2018-19/R/3 | Direct Receipts | 59,777 | 22/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,900 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 713 | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 9,500 | |||||||
28/02/2019 | NRDWSP/2018-19/R/3 | Direct Receipts | 4,687 | 27/02/2019 | STS/2018-19/P/2 | Expenditures | 56,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:43 AM. |