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.) |
07/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 364 | 07/03/2019 | OWN/2018-19/P/57 | Expenditures | 364 | |||||||
18/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 25,000 | 18/03/2019 | OWN/2018-19/P/58 | Expenditures | 2,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,550 | 18/03/2019 | OWN/2018-19/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/58 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/59 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/62 | Expenditures | 8,533 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/63 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/64 | Expenditures | 22 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/61 | Expenditures | 2.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:24 PM. |