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/6 | Direct Receipts | 407 | 06/03/2019 | OWN/2018-19/P/37 | Expenditures | 2,557 | |||||||
06/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 177 | |||||||
08/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 6,030 | 17/03/2019 | FFC/2018-19/P/7 | Expenditures | 11.8 | |||||||
12/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 100 | 17/03/2019 | FFC/2018-19/P/8 | Expenditures | 56,419.8 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/10 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/11 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/12 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:39 PM. |