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.) |
18/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 1,505,119 | 07/03/2019 | OWN/2018-19/P/83 | Expenditures | 5,960 | |||||||
18/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 6,000 | 07/03/2019 | OWN/2018-19/P/84 | Expenditures | 7,750 | |||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/85 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/87 | Expenditures | 6,590 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/88 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/89 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/90 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/91 | Expenditures | 236 | ||||||||||
Direct Receipts | 07/03/2019 | OWN/2018-19/P/92 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/93 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/94 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/95 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:41 AM. |