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.) |
05/03/2019 | SDP/2018-19/R/6 | Direct Receipts | 97,000 | 18/03/2019 | OWN/2018-19/P/36 | Expenditures | 77,412 | |||||||
05/03/2019 | SDP/2018-19/R/7 | Direct Receipts | 97,000 | 18/03/2019 | OWN/2018-19/P/37 | Expenditures | 19,588 | |||||||
05/03/2019 | SDP/2018-19/R/8 | Direct Receipts | 200,000 | 18/03/2019 | OWN/2018-19/P/38 | Expenditures | 87,498 | |||||||
30/03/2019 | IWDP/2018-19/R/3 | Direct Receipts | 645 | 18/03/2019 | OWN/2018-19/P/39 | Expenditures | 9,502 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 49,583 | 18/03/2019 | OWN/2018-19/P/40 | Expenditures | 48,006 | |||||||
31/03/2019 | RAYEAAY/2018-19/R/7 | Direct Receipts | 959 | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 81,510 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:21:06 PM. |