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/25 | Direct Receipts | 27,815 | 01/03/2019 | OWN/2018-19/P/51 | Expenditures | 66 | |||||||
01/03/2019 | STS/2018-19/R/2 | Direct Receipts | 242,294 | 02/03/2019 | STS/2018-19/P/1 | Expenditures | 360 | |||||||
02/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 1,390 | 12/03/2019 | OWN/2018-19/P/52 | Expenditures | 60 | |||||||
12/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 242,294 | 19/03/2019 | OWN/2018-19/P/53 | Expenditures | 50,000 | |||||||
31/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 5,168 | 19/03/2019 | OWN/2018-19/P/54 | Expenditures | 50,000 | |||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:21:18 PM. |