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.) |
02/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,021 | 02/03/2019 | OWN/2018-19/P/47 | Expenditures | 3,540 | |||||||
27/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 11,421 | 06/03/2019 | FFC/2018-19/P/8 | Expenditures | 2,100 | |||||||
30/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 8,774 | 28/03/2019 | OWN/2018-19/P/54 | Expenditures | 32,506 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 207,871 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/12 | Expenditures | 1,006,966 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 531 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/53 | Expenditures | 66,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:25 AM. |