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.) |
06/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 12,000 | |||||||
06/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 89 | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 9,280 | |||||||
16/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 400 | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 8,400 | |||||||
16/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 20,000 | 06/03/2019 | FFC/2018-19/P/44 | Expenditures | 12,000 | |||||||
31/03/2019 | IWDP/2018-19/R/5 | Direct Receipts | 285 | 06/03/2019 | OWN/2018-19/P/81 | Expenditures | 3,342 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/39 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/82 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/83 | Expenditures | 6,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:40 AM. |