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/107 | Direct Receipts | 200 | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 284,200 | |||||||
07/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 47 | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,800 | |||||||
09/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 4,500 | 09/03/2019 | OWN/2018-19/P/28 | Expenditures | 4,060 | |||||||
25/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 3,000 | 17/03/2019 | OWN/2018-19/P/44 | Expenditures | 4,500 | |||||||
25/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 7,000 | 25/03/2019 | OWN/2018-19/P/29 | Expenditures | 951 | |||||||
25/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 5,500 | 25/03/2019 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,566 | 31/03/2019 | FFC/2018-19/P/38 | Expenditures | 24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:27 AM. |