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.) |
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,581,873 | |||||||
17/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,500 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 485,228 | |||||||
17/05/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,000 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,456,379 | |||||||
17/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 500 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 177 | |||||||
17/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | |||||||
17/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 21,000 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:44 AM. |