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.) |
01/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 830 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 74,250 | 01/05/2019 | OWN/2019-20/C/1 | 200 | ||||
01/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 700 | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 31,520 | |||||||
01/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 61,411 | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 17,700 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 242,318 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,153 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:41 AM. |