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.) |
02/01/2019 | STS/2018-19/R/1 | Direct Receipts | 9,522 | 30/01/2019 | OWN/2018-19/P/42 | Expenditures | 18,780 | 30/01/2019 | OWN/2018-19/C/10 | 24,100 | ||||
06/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,992 | 30/01/2019 | OWN/2018-19/P/43 | Expenditures | 2,038 | 30/01/2019 | OWN/2018-19/C/9 | 33,248 | ||||
29/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 36,077 | 30/01/2019 | OWN/2018-19/P/44 | Expenditures | 2,500 | |||||||
29/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 25,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:56 AM. |