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.) |
18/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 256,352 | 05/01/2019 | STS/2018-19/P/11 | Expenditures | 17 | |||||||
19/01/2019 | STS/2018-19/R/7 | Direct Receipts | 180,000 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 71,900 | |||||||
22/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 26,228 | 10/01/2019 | OWN/2018-19/P/31 | Expenditures | 27,520 | |||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/32 | Expenditures | 198,600 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/33 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/34 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/35 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:16:42 PM. |