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 | FFC/2018-19/R/1 | Direct Receipts | 23,954 | 19/03/2019 | OWN/2018-19/P/13 | Expenditures | 3,000 | |||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 450 | 25/03/2019 | OWN/2018-19/P/6 | Expenditures | 400 | |||||||
25/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 100 | 25/03/2019 | OWN/2018-19/P/7 | Expenditures | 600 | |||||||
27/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 266,606 | 28/03/2019 | OWN/2018-19/P/14 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 218 | 29/03/2019 | OWN/2018-19/P/15 | Expenditures | 66,300 | |||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/16 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/19 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:46 PM. |