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/2 | Direct Receipts | 37 | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 3,287 | |||||||
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,706 | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 2.96 | |||||||
12/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 20,000 | 12/02/2019 | OWN/2018-19/P/25 | Expenditures | 20,000 | |||||||
12/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 500 | 20/02/2019 | OWN/2018-19/P/18 | Expenditures | 448,870 | |||||||
20/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 242,305 | 21/02/2019 | OWN/2018-19/P/15 | Expenditures | 242,855 | |||||||
23/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 17,951 | 23/02/2019 | OWN/2018-19/P/16 | Expenditures | 14,225 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/17 | Expenditures | 4,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:58 AM. |