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.) |
08/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 16,500 | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 76,681 | |||||||
08/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 45,090 | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 87,948 | |||||||
08/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 108,180 | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 46,092 | |||||||
08/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,018 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 520 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 3,140 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 11,169 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 34,084 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 43,978 | Expenditures | ||||||||||
18/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 46,669 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 22,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:28:27 AM. |