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.) |
21/03/2019 | STS/2018-19/R/5 | Direct Receipts | 207 | 01/03/2019 | OWN/2018-19/P/46 | Expenditures | 7,432 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,553 | 01/03/2019 | OWN/2018-19/P/47 | Expenditures | 100,000 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 19,884 | 19/03/2019 | OWN/2018-19/P/48 | Expenditures | 100,000 | |||||||
31/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 39,860 | 19/03/2019 | OWN/2018-19/P/49 | Expenditures | 9,995 | |||||||
Direct Receipts | 21/03/2019 | OWN/2018-19/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/53 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/54 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/56 | Expenditures | 290 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/57 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 31/03/2019 | STS/2018-19/P/8 | Expenditures | 629 | ||||||||||
Direct Receipts | 31/03/2019 | STS/2018-19/P/9 | Expenditures | 10,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:30 AM. |