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/17 | Direct Receipts | 51 | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
01/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 37 | 25/03/2019 | OWN/2018-19/P/22 | Expenditures | 20 | |||||||
27/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 150 | 25/03/2019 | OWN/2018-19/P/23 | Expenditures | 20 | |||||||
29/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 39,500 | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 2,888 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 18,169 | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 23.6 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:49 AM. |