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 | STS/2018-19/R/3 | Direct Receipts | 616 | 25/03/2019 | OWN/2018-19/P/101 | Expenditures | 20 | |||||||
25/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,610 | 29/03/2019 | FFC/2018-19/P/6 | Expenditures | 47 | |||||||
29/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 246,138 | 29/03/2019 | OWN/2018-19/P/102 | Expenditures | 5,150 | |||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,897 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:16 PM. |