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.) |
27/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 180,140 | 06/03/2019 | FFC/2018-19/P/3 | Expenditures | 22,800 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/40 | Expenditures | 20 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/67 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/68 | Expenditures | 182,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:15 AM. |