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.) |
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,427 | 13/03/2019 | OWN/2018-19/P/29 | Expenditures | 4,000 | |||||||
25/03/2019 | MADA/2018-19/R/20 | Direct Receipts | 33.86 | 13/03/2019 | STS/2018-19/P/3 | Expenditures | 10,000 | |||||||
25/03/2019 | STS/2018-19/R/6 | Direct Receipts | 466 | 13/03/2019 | STS/2018-19/P/4 | Expenditures | 8,000 | |||||||
29/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 105 | 29/03/2019 | OWN/2018-19/P/30 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 39 | 29/03/2019 | OWN/2018-19/P/45 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,460 | 29/03/2019 | OWN/2018-19/P/46 | Expenditures | 6,300 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/47 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:31 PM. |