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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,225 | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 20,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,478 | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,975 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/19 | Expenditures | 74,807 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 149,267.7 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:43 AM. |