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/25 | Direct Receipts | 30 | 01/01/2019 | OWN/2018-19/P/44 | Expenditures | 30 | |||||||
08/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 380,676 | 05/01/2019 | OWN/2018-19/P/29 | Expenditures | 17.7 | |||||||
21/01/2019 | STS/2018-19/R/7 | Direct Receipts | 912,053.19 | 05/01/2019 | OWN/2018-19/P/38 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/01/2019 | STS/2018-19/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/01/2019 | STS/2018-19/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:10 AM. |