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/1 | Direct Receipts | 75,000 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 25,441 | |||||||
06/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,126.6 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 59 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 86,651 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:28 PM. |