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.) |
02/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,546 | 11/03/2019 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
07/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 378 | 18/03/2019 | OWN/2018-19/P/27 | Expenditures | 75,600 | |||||||
08/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 209,665 | 18/03/2019 | OWN/2018-19/P/28 | Expenditures | 220,000 | |||||||
08/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 254,148 | 18/03/2019 | OWN/2018-19/P/29 | Expenditures | 166,000 | |||||||
11/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
23/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,113 | 25/03/2019 | OWN/2018-19/P/33 | Expenditures | 500 | |||||||
25/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 500 | 29/03/2019 | OWN/2018-19/P/31 | Expenditures | 47.2 | |||||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 23.6 | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 142 | |||||||
31/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:08 AM. |