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 | OWN/2018-19/R/35 | Direct Receipts | 1,594 | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 22,000 | |||||||
15/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,815 | 28/03/2019 | FFC/2018-19/P/55 | Expenditures | 10,000 | |||||||
26/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,409 | 29/03/2019 | FFC/2018-19/P/51 | Expenditures | 6,000 | |||||||
29/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,000 | 30/03/2019 | FFC/2018-19/P/56 | Expenditures | 3,000 | |||||||
29/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 373 | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 5,000 | |||||||
29/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,594 | 30/03/2019 | FFC/2018-19/P/58 | Expenditures | 54,000 | |||||||
29/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,094 | 30/03/2019 | FFC/2018-19/P/59 | Expenditures | 20,000 | |||||||
31/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,594 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 594 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,594 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:10 AM. |