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/32 | Direct Receipts | 1,026 | 29/03/2019 | OWN/2018-19/P/15 | Expenditures | 1,500 | 14/03/2019 | OWN/2018-19/C/14 | 20,000 | ||||
12/03/2019 | SFCC/2018-19/R/1 | Direct Receipts | 13,120 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 4,753 | 29/03/2019 | OWN/2018-19/C/15 | 20,000 | ||||
13/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 21,788 | Expenditures | 31/03/2019 | SFCC/2018-19/C/1 | 4,753 | |||||||
13/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 21,791 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,832 | Expenditures | ||||||||||
25/03/2019 | SFCC/2018-19/R/2 | Direct Receipts | 2,001 | Expenditures | ||||||||||
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 285,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:24:42 PM. |