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.) |
04/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 990 | 09/03/2019 | OWN/2018-19/P/10 | Expenditures | 48 | |||||||
05/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 48,780 | 09/03/2019 | OWN/2018-19/P/11 | Expenditures | 47 | |||||||
09/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 759 | 09/03/2019 | OWN/2018-19/P/9 | Expenditures | 1,749 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 24 | 27/03/2019 | STS/2018-19/P/1 | Expenditures | 10,000 | |||||||
30/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 23 | 29/03/2019 | FFC/2018-19/P/18 | Expenditures | 48 | |||||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,570 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/4 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:27 PM. |