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/11 | Direct Receipts | 3,275 | 19/01/2019 | OWN/2018-19/P/60 | Expenditures | 800 | |||||||
06/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,591 | 31/01/2019 | OWN/2018-19/P/56 | Expenditures | 31,500 | |||||||
06/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 2,188 | Expenditures | ||||||||||
06/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 0.65 | Expenditures | ||||||||||
06/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 216 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 550 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 95 | Expenditures | ||||||||||
22/01/2019 | STS/2018-19/R/12 | Direct Receipts | 302,038.12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:29:17 AM. |