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.) |
07/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 300,000 | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 190,000 | |||||||
09/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 5,819 | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 93,000 | |||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 51,542 | 13/03/2019 | OWN/2018-19/P/7 | Expenditures | 9,900 | |||||||
31/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 10,000 | 22/03/2019 | TSC/2018-19/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:21 AM. |