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 | OWN/2018-19/R/14 | Direct Receipts | 3,305 | 01/03/2019 | OWN/2018-19/P/15 | Expenditures | 3,305 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 23.6 | 06/03/2019 | FFC/2018-19/P/5 | Expenditures | 79,900 | |||||||
30/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 23.6 | 25/03/2019 | OWN/2018-19/P/16 | Expenditures | 47.2 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 80,250 | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 47.2 | |||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 201 | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 72,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:33 PM. |