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 | FFC/2019-20/R/1 | Direct Receipts | 14,073 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,242 | |||||||
13/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,500 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 130,000 | |||||||
14/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,630 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | |||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,630 | 19/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,700 | |||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,500 | 21/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:34 PM. |