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.) |
19/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 30,000 | 19/03/2019 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
19/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 3,000 | 19/03/2019 | TSC/2018-19/P/2 | Expenditures | 12,000 | |||||||
19/03/2019 | STS/2018-19/R/4 | Direct Receipts | 221,130 | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 80,463 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,743 | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 4,525 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 41 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 6,883 | |||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 4,334 | 31/03/2019 | TSC/2018-19/P/3 | Expenditures | 60,200 | |||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 68 | Expenditures | ||||||||||
31/03/2019 | SAS/2018-19/R/3 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/5 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/6 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:15 AM. |