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.) |
09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,837 | 08/03/2019 | OWN/2018-19/P/71 | Expenditures | 11,087 | |||||||
18/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 14,718 | 17/03/2019 | FFC/2018-19/P/27 | Expenditures | 11.8 | |||||||
18/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,100 | 18/03/2019 | OWN/2018-19/P/72 | Expenditures | 718 | |||||||
27/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,461 | 18/03/2019 | OWN/2018-19/P/82 | Expenditures | 700 | |||||||
27/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 7,200 | 26/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,671 | |||||||
30/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 11,732 | 27/03/2019 | OWN/2018-19/P/73 | Expenditures | 6,671 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/74 | Expenditures | 632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:16 AM. |