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.) |
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,921 | 08/05/2019 | OWN/2019-20/P/57 | Expenditures | 0.2 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,252 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,300 | |||||||
23/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,400 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 73,400 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,494 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,950 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/42 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:49 AM. |