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/17 | Direct Receipts | 718 | 31/03/2019 | THFC/2018-19/P/1 | Expenditures | 384,124 | |||||||
12/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,171 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 21,500 | Expenditures | ||||||||||
23/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 778,219 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 442 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,815 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 57,144 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 26,576 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 55,671 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 60,187 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 28,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:37:01 AM. |