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.) |
01/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,818 | 09/01/2019 | OWN/2018-19/P/109 | Expenditures | 12,000 | |||||||
01/01/2019 | STS/2018-19/R/6 | Direct Receipts | 3,940 | 09/01/2019 | OWN/2018-19/P/110 | Expenditures | 3,000 | |||||||
08/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 411,139 | 09/01/2019 | OWN/2018-19/P/111 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/44 | Expenditures | 6,588 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/46 | Expenditures | 8,691 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/47 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/113 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/01/2019 | STS/2018-19/P/10 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/01/2019 | STS/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2019 | STS/2018-19/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/01/2019 | STS/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:54 AM. |