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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,816.4 | 15/05/2019 | OWN/2019-20/P/19 | Expenditures | 3,360 | |||||||
15/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 465 | 29/05/2019 | OWN/2019-20/P/18 | Expenditures | 20,400 | |||||||
15/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 370 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 275 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:49 AM. |