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.) |
06/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 30,000 | 06/03/2019 | OWN/2018-19/P/27 | Expenditures | 28,000 | |||||||
12/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 692 | 12/03/2019 | OWN/2018-19/P/28 | Expenditures | 740 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,554 | 31/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,000 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 20 | 31/03/2019 | FFC/2018-19/P/24 | Expenditures | 23.6 | |||||||
31/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 30.6 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 142 | |||||||
Direct Receipts | 31/03/2019 | TSC/2018-19/P/1 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:01 PM. |