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.) |
03/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,930 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | 30/05/2019 | OWN/2019-20/C/1 | 232,000 | ||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,595 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 185,400 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 57,100 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 80,400 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 49,629 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:00 PM. |