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.) |
13/02/2019 | SFCC/2018-19/R/1 | Direct Receipts | 115,111 | 02/02/2019 | OWN/2018-19/P/42 | Expenditures | 129,505 | |||||||
27/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 147,716 | 06/02/2019 | OWN/2018-19/P/22 | Expenditures | 200,000 | |||||||
28/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 340,000 | 06/02/2019 | OWN/2018-19/P/23 | Expenditures | 500,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/25 | Expenditures | 35,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:56 AM. |