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.) |
08/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 249,898 | 02/03/2019 | OWN/2018-19/P/27 | Expenditures | 99,324 | |||||||
12/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,353 | 02/03/2019 | OWN/2018-19/P/28 | Expenditures | 199,000 | |||||||
12/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 16,129 | 25/03/2019 | SFCC/2018-19/P/1 | Expenditures | 71 | |||||||
23/03/2019 | SFCC/2018-19/R/4 | Direct Receipts | 52 | 27/03/2019 | OWN/2018-19/P/29 | Expenditures | 246,642 | |||||||
25/03/2019 | ACDPS/2018-19/R/4 | Direct Receipts | 19 | Expenditures | ||||||||||
25/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 59 | Expenditures | ||||||||||
25/03/2019 | TSC/2018-19/R/8 | Direct Receipts | 421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:22 AM. |