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/33 | Direct Receipts | 255,191 | 04/03/2019 | FFC/2018-19/P/29 | Expenditures | 135,000 | |||||||
16/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 700 | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | |||||||
26/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 40,000 | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 5,000 | |||||||
29/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,000 | 26/03/2019 | OWN/2018-19/P/17 | Expenditures | 44,292 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,089 | 26/03/2019 | OWN/2018-19/P/18 | Expenditures | 46,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:16 AM. |