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.) |
04/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 250 | 04/01/2019 | OWN/2018-19/P/15 | Expenditures | 3,400 | 17/01/2019 | STS/2018-19/C/3 | 85,000 | ||||
04/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 400 | 04/01/2019 | OWN/2018-19/P/43 | Expenditures | 12,000 | 17/01/2019 | STS/2018-19/C/4 | 90,000 | ||||
04/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 3,000 | 04/01/2019 | OWN/2018-19/P/44 | Expenditures | 950 | 17/01/2019 | STS/2018-19/C/5 | 90,000 | ||||
15/01/2019 | STS/2018-19/R/4 | Direct Receipts | 269,500 | 15/01/2019 | STS/2018-19/P/5 | Expenditures | 12 | |||||||
Direct Receipts | 17/01/2019 | STS/2018-19/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 17/01/2019 | STS/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/01/2019 | STS/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/01/2019 | STS/2018-19/P/11 | Expenditures | 19 | ||||||||||
Direct Receipts | 22/01/2019 | STS/2018-19/P/9 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:47:14 AM. |