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 | OWN/2018-19/R/66 | Direct Receipts | 6,992 | 08/03/2019 | OWN/2018-19/P/87 | Expenditures | 5,100 | 01/03/2019 | OWN/2018-19/C/49 | 6,417 | ||||
08/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 3,807 | 08/03/2019 | OWN/2018-19/P/88 | Expenditures | 400 | 08/03/2019 | OWN/2018-19/C/50 | 1,780 | ||||
15/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 2,224 | 29/03/2019 | FFC/2018-19/P/22 | Expenditures | 47.2 | |||||||
22/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 576,000 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23.6 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 9,820 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 3,027 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 6,762 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:48 AM. |