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.) |
23/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 206,709 | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 588,835 | 31/03/2019 | NRDWSP/2018-19/C/1 | 5,100 | ||||
23/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 228,100 | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 40,636 | 31/03/2019 | OWN/2018-19/C/22 | 1,448,890 | ||||
23/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 2,280,041 | 31/03/2019 | OWN/2018-19/P/57 | Expenditures | 1,788,263 | 31/03/2019 | OWN/2018-19/C/23 | 11,921,097 | ||||
31/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 3,880,872.81 | 31/03/2019 | OWN/2018-19/P/66 | Expenditures | 857,098.02 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:49 AM. |