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.) |
14/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 1,600 | 07/03/2019 | FFC/2018-19/P/7 | Expenditures | 27,200 | |||||||
14/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,398 | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 122,290 | |||||||
29/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 400 | 14/03/2019 | OWN/2018-19/P/31 | Expenditures | 4,500 | |||||||
29/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 1,000 | 20/03/2019 | OWN/2018-19/P/32 | Expenditures | 5,675 | |||||||
29/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 5,144 | 29/03/2019 | OWN/2018-19/P/33 | Expenditures | 6,844 | |||||||
30/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 2,336 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 98,199 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,981 | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 9,774 | |||||||
31/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:07 PM. |