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.) |
06/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 26,720 | 16/02/2019 | STS/2018-19/P/2 | Expenditures | 50,088.5 | |||||||
15/02/2019 | STS/2018-19/R/3 | Direct Receipts | 200,000 | 18/02/2019 | STS/2018-19/P/3 | Expenditures | 150,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:30 PM. |