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.) |
08/02/2019 | STS/2018-19/R/9 | Direct Receipts | 10,000 | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 272,800 | |||||||
28/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 6,610 | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 279,900 | |||||||
28/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 12,687 | 12/02/2019 | STS/2018-19/P/5 | Expenditures | 186,700 | |||||||
Direct Receipts | 12/02/2019 | STS/2018-19/P/6 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/109 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/02/2019 | STS/2018-19/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/110 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/111 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/112 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/115 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:38 AM. |