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.) |
12/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,382 | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 649 | |||||||
16/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 15,050 | 16/03/2019 | OWN/2018-19/P/20 | Expenditures | 5,525 | |||||||
29/03/2019 | STS/2018-19/R/2 | Direct Receipts | 181 | 26/03/2019 | OWN/2018-19/P/1 | Expenditures | 70.8 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,062 | 26/03/2019 | STS/2018-19/P/1 | Expenditures | 59 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,979 | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,950 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:29:20 AM. |