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/92 | Direct Receipts | 30,000 | 12/03/2019 | OWN/2018-19/P/67 | Expenditures | 7,000 | |||||||
07/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 3,071 | 30/03/2019 | OWN/2018-19/P/68 | Expenditures | 47.2 | |||||||
22/03/2019 | FFC/2018-19/R/15 | Direct Receipts | 58 | 31/03/2019 | FFC/2018-19/P/21 | Expenditures | 155,005 | |||||||
29/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 219,720 | 31/03/2019 | OWN/2018-19/P/69 | Expenditures | 41,571 | |||||||
30/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 610 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:33 PM. |