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/13 | Direct Receipts | 285 | 10/01/2019 | STS/2018-19/P/1 | Expenditures | 78,960 | |||||||
18/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 33,358 | 10/01/2019 | STS/2018-19/P/2 | Expenditures | 78,960 | |||||||
19/01/2019 | STS/2018-19/R/3 | Direct Receipts | 276,161.22 | 16/01/2019 | FFC/2018-19/P/4 | Expenditures | 37,075 | |||||||
23/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 250 | 23/01/2019 | STS/2018-19/P/3 | Expenditures | 68,912 | |||||||
23/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 350,000 | 25/01/2019 | STS/2018-19/P/4 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:27 AM. |