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.) |
12/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 166,983 | 12/03/2019 | OWN/2018-19/P/5 | Expenditures | 74,100 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 15,329 | 25/03/2019 | OWN/2018-19/P/6 | Expenditures | 37,100 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 3,476.6 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/10 | Expenditures | 58,910 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/11 | Expenditures | 263,752 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/7 | Expenditures | 13,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:36 AM. |