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.) |
15/03/2019 | SAS/2018-19/R/3 | Direct Receipts | 1,000 | 25/03/2019 | OWN/2018-19/P/32 | Expenditures | 3,000 | |||||||
24/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 6,040 | 25/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,700 | |||||||
25/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,700 | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 47.2 | |||||||
25/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2019 | SAS/2018-19/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | SAS/2018-19/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2019 | SAS/2018-19/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:10 PM. |