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.) |
07/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 400 | 30/03/2019 | 3SFC/2018-19/P/73 | Expenditures | 2,180 | 30/03/2019 | OWN/2018-19/C/1 | 10,102 | ||||
15/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 30/03/2019 | 3SFC/2018-19/P/74 | Expenditures | 272,727.23 | |||||||
25/03/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 35,138 | 30/03/2019 | 3SFC/2018-19/P/75 | Expenditures | 266,451 | |||||||
25/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 5,886 | Expenditures | ||||||||||
30/03/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 53,052 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 117,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:14 AM. |