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 | 47,031 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,515 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 72,203 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 47,031 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 80,410 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,547 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 18,516 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 65,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:53 PM. |