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.) |
11/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 15,400 | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 5,600 | |||||||
11/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 55,800 | 01/03/2019 | OWN/2018-19/P/62 | Expenditures | 8,200 | |||||||
11/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 3,610 | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,420 | |||||||
16/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 408,865 | 07/03/2019 | OWN/2018-19/P/63 | Expenditures | 14,146 | |||||||
26/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 82,714 | 11/03/2019 | FFC/2018-19/P/16 | Expenditures | 36,010 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 43,863 | 11/03/2019 | OWN/2018-19/P/64 | Expenditures | 17,600 | |||||||
31/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 176,403 | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,930 | |||||||
31/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 3,661 | 19/03/2019 | OWN/2018-19/P/65 | Expenditures | 408,700 | |||||||
31/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,189 | 26/03/2019 | FFC/2018-19/P/18 | Expenditures | 51,203 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/66 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:28 PM. |