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 | FFC/2018-19/R/8 | Direct Receipts | 303 | 02/03/2019 | OWN/2018-19/P/34 | Expenditures | 5,050 | |||||||
01/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,264 | 04/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,400 | |||||||
01/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 5,932 | 07/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,710 | |||||||
04/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,440 | 11/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,400 | |||||||
07/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,670 | 15/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,520 | |||||||
11/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,400 | 25/03/2019 | OWN/2018-19/P/39 | Expenditures | 7,630 | |||||||
15/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 3,520 | 31/03/2019 | OWN/2018-19/P/40 | Expenditures | 142 | |||||||
25/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,530 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,854 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:27 AM. |