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.) |
25/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 65,589 | 12/03/2019 | FFC/2018-19/P/1 | Expenditures | 70,000 | |||||||
29/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 173,671 | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 2,098,203 | |||||||
30/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 4,336 | 30/03/2019 | OWN/2018-19/P/17 | Expenditures | 23,200 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,193 | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 9,000 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 25,950 | 31/03/2019 | OWN/2018-19/P/24 | Expenditures | 258,057 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 56.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:53 PM. |