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.) |
18/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 825 | 18/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,975 | 31/03/2019 | OWN/2018-19/C/3 | 1,471 | ||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23 | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 47 | 31/03/2019 | OWN/2018-19/C/4 | 1,471 | ||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 13,334 | 31/03/2019 | OWN/2018-19/P/18 | Expenditures | 2,242 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 26 | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 8,300 | |||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 8,300 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 142 | |||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 13 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 103,176 | |||||||
31/03/2019 | TSC/2018-19/R/6 | Direct Receipts | 23 | 31/03/2019 | TSC/2018-19/P/5 | Expenditures | 47 | |||||||
31/03/2019 | TSC/2018-19/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:13 PM. |