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 | FFC/2018-19/R/9 | Direct Receipts | 300 | 28/03/2019 | OWN/2018-19/P/67 | Expenditures | 39,000 | 27/03/2019 | OWN/2018-19/C/20 | 18,475 | ||||
30/03/2019 | OWN/2018-19/R/197 | Direct Receipts | 160,479 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 114,000 | 30/03/2019 | OWN/2018-19/C/22 | 267,675 | ||||
30/03/2019 | OWN/2018-19/R/198 | Direct Receipts | 321,892 | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,000 | 31/03/2019 | OWN/2018-19/C/23 | 17,425 | ||||
31/03/2019 | OWN/2018-19/R/206 | Direct Receipts | 59,750 | 31/03/2019 | OWN/2018-19/P/59 | Expenditures | 39,696 | 31/03/2019 | OWN/2018-19/C/24 | 265,516 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:57 AM. |