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.) |
07/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 576 | 08/01/2019 | STS/2018-19/P/10 | Expenditures | 50,000 | |||||||
07/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,000 | 08/01/2019 | STS/2018-19/P/8 | Expenditures | 70,000 | |||||||
07/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,528 | 08/01/2019 | STS/2018-19/P/9 | Expenditures | 60,000 | |||||||
08/01/2019 | STS/2018-19/R/7 | Direct Receipts | 3,000 | 17/01/2019 | FFC/2018-19/P/17 | Expenditures | 27,700 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:06 PM. |