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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 792,709 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 52,500 | 02/05/2019 | FFC/2019-20/C/1 | 52,500 | ||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,775 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | 03/05/2019 | FFC/2019-20/C/2 | 60,000 | ||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 42,709 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:39 AM. |