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.) |
02/02/2019 | STS/2018-19/R/1 | Direct Receipts | 3,449 | 02/02/2019 | STS/2018-19/P/1 | Expenditures | 118 | 06/02/2019 | OWN/2018-19/C/12 | 1,000 | ||||
06/02/2019 | OWN/2018-19/R/7 | Direct Receipts | 2,377 | 06/02/2019 | OWN/2018-19/P/19 | Expenditures | 6,290 | |||||||
22/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,440 | 22/02/2019 | FFC/2018-19/P/7 | Expenditures | 7,547 | |||||||
27/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 27/02/2019 | OWN/2018-19/P/32 | Expenditures | 37,280 | |||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:08 PM. |