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/53 | Direct Receipts | 221 | 01/03/2019 | OWN/2018-19/P/52 | Expenditures | 1,533 | |||||||
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 283,107 | 01/03/2019 | OWN/2018-19/P/53 | Expenditures | 2,559 | |||||||
18/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 560 | 07/03/2019 | OWN/2018-19/P/43 | Expenditures | 221 | |||||||
18/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 560 | 19/03/2019 | OWN/2018-19/P/44 | Expenditures | 119 | |||||||
18/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 680 | 23/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,366 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,121 | 26/03/2019 | FFC/2018-19/P/16 | Expenditures | 82,657 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 60 | 26/03/2019 | FFC/2018-19/P/17 | Expenditures | 138,203 | |||||||
30/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,128 | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 31,800 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/45 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/47 | Expenditures | 1,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:17 AM. |