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.) |
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 176,634 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,473 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 38,134 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 46,598 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:13:42 AM. |