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.) |
09/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 619,952 | 05/03/2019 | OWN/2018-19/P/65 | Expenditures | 21,005 | |||||||
19/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 8,952 | 07/03/2019 | OWN/2018-19/P/66 | Expenditures | 1,281,946 | |||||||
19/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 7,110 | 11/03/2019 | OWN/2018-19/P/67 | Expenditures | 57,344 | |||||||
19/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 8,952 | 11/03/2019 | OWN/2018-19/P/68 | Expenditures | 1,125 | |||||||
19/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 4,476 | 12/03/2019 | OWN/2018-19/P/69 | Expenditures | 1,915 | |||||||
23/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,680 | 12/03/2019 | OWN/2018-19/P/70 | Expenditures | 6,450 | |||||||
25/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 13,300 | 12/03/2019 | OWN/2018-19/P/71 | Expenditures | 1,720 | |||||||
26/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,921 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 5,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:06 PM. |