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.) |
03/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,844 | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 100,530 | |||||||
11/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,530 | 27/03/2019 | OWN/2018-19/P/25 | Expenditures | 6,500 | |||||||
11/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 18,746 | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 418,344 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 11,771 | 28/03/2019 | OWN/2018-19/P/23 | Expenditures | 217,850 | |||||||
Direct Receipts | 28/03/2019 | OWN/2018-19/P/24 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:14 PM. |