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.) |
05/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 5,575 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 78,956 | 31/03/2019 | OWN/2018-19/C/1 | 114,489 | ||||
07/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 180.18 | 31/03/2019 | OWN/2018-19/P/5 | Expenditures | 121,597 | |||||||
25/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 51,208 | Expenditures | ||||||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 157,912 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 63,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:33 AM. |