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/21 | Direct Receipts | 1,440 | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 102,953 | |||||||
01/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,629 | 01/03/2019 | OWN/2018-19/P/41 | Expenditures | 12,000 | |||||||
01/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 345 | 01/03/2019 | OWN/2018-19/P/45 | Expenditures | 137,227 | |||||||
27/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 4,130 | 27/03/2019 | OWN/2018-19/P/42 | Expenditures | 40 | |||||||
30/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 20,735 | 27/03/2019 | OWN/2018-19/P/43 | Expenditures | 40 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:10 AM. |