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/16 | Direct Receipts | 1,000,000 | 02/01/2019 | 3SFC/2018-19/P/37 | Expenditures | 237,000 | |||||||
11/01/2019 | 3SFC/2018-19/R/27 | Direct Receipts | 22,246 | 02/01/2019 | 3SFC/2018-19/P/38 | Expenditures | 849,818 | |||||||
11/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 113,915 | 02/01/2019 | 3SFC/2018-19/P/39 | Expenditures | 17,532 | |||||||
23/01/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 7,239 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 07:50:25 PM. |