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.) |
07/03/2019 | STS/2018-19/R/5 | Direct Receipts | 100,000 | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 50,017.7 | |||||||
22/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,500 | 08/03/2019 | STS/2018-19/P/6 | Expenditures | 17.7 | |||||||
22/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | 25/03/2019 | OWN/2018-19/P/12 | Expenditures | 70 | |||||||
25/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,200 | 27/03/2019 | OWN/2018-19/P/25 | Expenditures | 7,700 | |||||||
27/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:20 AM. |