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/37 | Direct Receipts | 200 | 23/03/2019 | FFC/2018-19/P/1 | Expenditures | 40,660 | |||||||
05/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 300 | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 361,000 | |||||||
10/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 300 | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 99,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/4 | Expenditures | 177,438 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/5 | Expenditures | 90,287 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 342,453 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/6 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/7 | Expenditures | 41,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:12:28 PM. |