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.) |
01/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 4,500 | 01/03/2019 | OWN/2018-19/P/39 | Expenditures | 2,100 | |||||||
29/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 221,585 | 01/03/2019 | OWN/2018-19/P/40 | Expenditures | 4,500 | |||||||
31/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 74 | 08/03/2019 | OWN/2018-19/P/41 | Expenditures | 3,000 | |||||||
31/03/2019 | FFC/2018-19/R/15 | Direct Receipts | 8 | 15/03/2019 | OWN/2018-19/P/42 | Expenditures | 11,630 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,239 | 16/03/2019 | OWN/2018-19/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2019 | OWN/2018-19/P/45 | Expenditures | 397,896 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/17 | Expenditures | 980 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/50 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:41:50 AM. |