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.) |
16/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,690 | 16/03/2019 | OWN/2018-19/P/31 | Expenditures | 4,444 | |||||||
16/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 3,720 | 16/03/2019 | OWN/2018-19/P/32 | Expenditures | 5,250 | |||||||
19/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,615 | 16/03/2019 | OWN/2018-19/P/33 | Expenditures | 8,300 | |||||||
19/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 690 | 19/03/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
19/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,980 | 19/03/2019 | OWN/2018-19/P/35 | Expenditures | 1,567 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/82 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/83 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/84 | Expenditures | 61,936 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/85 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/36 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/03/2019 | TSC/2018-19/P/2 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:26 PM. |