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.) |
11/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,485 | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 11,140 | |||||||
11/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,440 | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 10,069.02 | |||||||
11/03/2019 | OWN/2018-19/R/84 | Direct Receipts | 1,263 | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 3,657 | |||||||
14/03/2019 | OWN/2018-19/R/85 | Direct Receipts | 720 | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 3,090 | |||||||
17/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 3,680 | 31/03/2019 | OWN/2018-19/P/48 | Expenditures | 23,279.84 | |||||||
17/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 3,107 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 267 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 698 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,349 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,960 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 3,067 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 2,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:32 AM. |