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.) |
13/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 1,100 | 12/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,500 | |||||||
13/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 250 | 12/03/2019 | FFC/2018-19/P/6 | Expenditures | 13,300 | |||||||
13/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 250 | 12/03/2019 | FFC/2018-19/P/7 | Expenditures | 14,300 | |||||||
13/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 250 | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
13/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 250 | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
13/03/2019 | OWN/2018-19/R/159 | Direct Receipts | 250 | 13/03/2019 | OWN/2018-19/P/37 | Expenditures | 2,041 | |||||||
13/03/2019 | OWN/2018-19/R/160 | Direct Receipts | 250 | 13/03/2019 | OWN/2018-19/P/38 | Expenditures | 174 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 491 | 13/03/2019 | OWN/2018-19/P/39 | Expenditures | 720 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 9,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:09 PM. |