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.) |
28/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 32,870 | 05/03/2019 | OWN/2018-19/P/50 | Expenditures | 29,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,896 | 31/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,410,202.52 | |||||||
31/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 55,610 | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 5,500 | |||||||
31/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 28,470 | 31/03/2019 | OWN/2018-19/P/51 | Expenditures | 6,754 | |||||||
31/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,450 | 31/03/2019 | STS/2018-19/P/3 | Expenditures | 59,611 | |||||||
31/03/2019 | STS/2018-19/R/6 | Direct Receipts | 1,174,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:52:31 AM. |