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.) |
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 225 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,250 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 276 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 71 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 71,550 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 79,306 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 93,366 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 107,280 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:58 PM. |