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.) |
01/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 807 | 01/03/2019 | OWN/2018-19/P/40 | Expenditures | 6,000 | |||||||
08/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 17,000 | 06/03/2019 | FFC/2018-19/P/20 | Expenditures | 265 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,686 | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 56,248 | |||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,131 | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 140,562 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/48 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/41 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/50 | Expenditures | 3,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:22 AM. |