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/4 | Direct Receipts | 4,207 | 09/03/2019 | OWN/2018-19/P/42 | Expenditures | 2,450 | |||||||
02/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 52 | 18/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
09/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,453 | 18/03/2019 | OWN/2018-19/P/44 | Expenditures | 600 | |||||||
18/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 600 | 19/03/2019 | OWN/2018-19/P/45 | Expenditures | 8,580 | |||||||
22/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 170,090 | 22/03/2019 | OWN/2018-19/P/46 | Expenditures | 45,000 | |||||||
31/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,350 | 22/03/2019 | OWN/2018-19/P/47 | Expenditures | 24,000 | |||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 53 | 22/03/2019 | OWN/2018-19/P/48 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/49 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:29:32 PM. |