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.) |
03/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 2,535 | 03/01/2019 | OWN/2018-19/P/84 | Expenditures | 2,600 | |||||||
10/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,115 | 05/01/2019 | STS/2018-19/P/10 | Expenditures | 2.7 | |||||||
24/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 6,016 | 05/01/2019 | STS/2018-19/P/9 | Expenditures | 15 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/8 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/9 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/93 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/94 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/95 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/102 | Expenditures | 1,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:21 AM. |