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.) |
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 19,242 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 34,300 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 799 | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 26,752 | |||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,290.66 | 23/03/2019 | OWN/2018-19/P/15 | Expenditures | 15.39 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/21 | Expenditures | 7,521.44 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/22 | Expenditures | 3,631.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:24 AM. |