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.) |
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,250 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 354,901 | 09/05/2019 | OWN/2019-20/C/3 | 15 | ||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,360 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 47,100 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,155 | |||||||
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,096 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,300 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 145 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:56 AM. |