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.) |
25/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 100 | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 225,173 | |||||||
31/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 44,764 | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,018 | |||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/19 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/20 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:14 PM. |