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.) |
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 338 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,430 | |||||||
19/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 238 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,000 | |||||||
19/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 320 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 38,000 | |||||||
19/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 287 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,056 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 57,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:19 PM. |