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.) |
31/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 46,268.05 | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/5 | Expenditures | 8,074 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/6 | Expenditures | 7,817 | ||||||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 169,184 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 184,393 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/8 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:15:27 AM. |