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.) |
12/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,688 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 5,452 | 14/03/2019 | OWN/2018-19/C/14 | 8,337 | ||||
12/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 20,870 | Expenditures | 25/03/2019 | OWN/2018-19/C/15 | 23,695 | |||||||
12/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 2,295 | Expenditures | 31/03/2019 | SFCC/2018-19/C/1 | 5,452 | |||||||
14/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,168 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,169 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 11,847 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 11,848 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 327,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:57:06 PM. |