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.) |
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 170,100 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 17,582 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 283,500 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 37,395 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,028 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,594 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 140,679 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:33 AM. |