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/8 | Direct Receipts | 776 | 11/03/2019 | SAS/2018-19/P/4 | Expenditures | 358,000 | |||||||
11/03/2019 | SAS/2018-19/R/6 | Direct Receipts | 358,201 | 15/03/2019 | SAS/2018-19/P/5 | Expenditures | 7,922 | |||||||
11/03/2019 | SAS/2018-19/R/7 | Direct Receipts | 7,866 | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 91,300 | |||||||
15/03/2019 | SAS/2018-19/R/8 | Direct Receipts | 572 | Expenditures | ||||||||||
20/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,155 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,106 | Expenditures | ||||||||||
31/03/2019 | TSC/2018-19/R/8 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:11 AM. |