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.) |
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,644 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | 17/05/2019 | FFC/2019-20/C/1 | 411.5 | ||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 272,949 | 07/05/2019 | SSY/2019-20/P/3 | Expenditures | 3,850 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 1,050 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,722 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 9,100 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,200 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,050 | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,008 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:02:51 PM. |