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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,629 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,629 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 354 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:08 PM. |