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.) |
05/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 4,471 | 14/03/2019 | F4/2018-19/P/13 | Expenditures | 4,150 | |||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 14,987 | 14/03/2019 | OWN/2018-19/P/34 | Expenditures | 9,100 | |||||||
28/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 11,748 | 15/03/2019 | OWN/2018-19/P/35 | Expenditures | 25 | |||||||
28/03/2019 | TSC/2018-19/R/2 | Direct Receipts | 26 | 15/03/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:58 PM. |