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.) |
01/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 123 | 25/03/2019 | STS/2018-19/P/10 | Expenditures | 50 | |||||||
01/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 388 | 26/03/2019 | OWN/2018-19/P/70 | Expenditures | 12,000 | |||||||
01/03/2019 | STS/2018-19/R/4 | Direct Receipts | 111 | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 23.6 | |||||||
18/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,684 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:36 PM. |