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 | OWN/2018-19/R/29 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,425 | |||||||
01/01/2019 | STS/2018-19/R/1 | Direct Receipts | 499,257 | 01/01/2019 | STS/2018-19/P/1 | Expenditures | 377,851 | |||||||
02/01/2019 | STS/2018-19/R/2 | Direct Receipts | 164,796 | 03/01/2019 | FFC/2018-19/P/22 | Expenditures | 76,000 | |||||||
05/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 1,500 | 03/01/2019 | OWN/2018-19/P/63 | Expenditures | 1,650 | |||||||
11/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,500 | 07/01/2019 | STS/2018-19/P/2 | Expenditures | 159,530 | |||||||
Direct Receipts | 09/01/2019 | STS/2018-19/P/3 | Expenditures | 100,030 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/64 | Expenditures | 180 | ||||||||||
Direct Receipts | 14/01/2019 | STS/2018-19/P/4 | Expenditures | 11,346 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:33 PM. |