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.) |
01/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 8,000 | 01/03/2019 | OWN/2018-19/P/32 | Expenditures | 4,780 | |||||||
23/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 1,967 | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 5,357 | |||||||
28/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 18,641 | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 2,652 | |||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,972 | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 2,652 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:26 AM. |