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.) |
31/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 468,200 | 01/03/2019 | OWN/2018-19/P/381 | Expenditures | 45,500 | |||||||
31/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 526,086.52 | 01/03/2019 | OWN/2018-19/P/382 | Expenditures | 41 | |||||||
31/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 5,698,376 | 01/03/2019 | OWN/2018-19/P/383 | Expenditures | 269,058 | |||||||
31/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 155,918.73 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 23,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:46 AM. |