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.) |
12/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,563 | 12/03/2019 | FFC/2018-19/P/12 | Expenditures | 49,800 | |||||||
12/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,160 | 12/03/2019 | OWN/2018-19/P/25 | Expenditures | 5,600 | |||||||
15/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 5,327 | 12/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,550 | |||||||
15/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 5,122 | 12/03/2019 | OWN/2018-19/P/27 | Expenditures | 720 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,206 | 12/03/2019 | OWN/2018-19/P/28 | Expenditures | 645 | |||||||
31/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 219 | 12/03/2019 | OWN/2018-19/P/29 | Expenditures | 425 | |||||||
Direct Receipts | 12/03/2019 | OWN/2018-19/P/30 | Expenditures | 755 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/14 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/32 | Expenditures | 120 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/33 | Expenditures | 4,799 | ||||||||||
Direct Receipts | 31/03/2019 | TSC/2018-19/P/1 | Expenditures | 135.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:21 AM. |