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.) |
16/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 444,000 | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 30,000 | |||||||
25/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 12,849 | 16/03/2019 | OWN/2018-19/P/62 | Expenditures | 15,613 | |||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/63 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 16/03/2019 | OWN/2018-19/P/64 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/69 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:20 AM. |