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.) |
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 35,800 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,500 | |||||||
24/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 31,100 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 110,985 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/48 | Expenditures | 572,419 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/49 | Expenditures | 132,821 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 20,283 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/24 | Expenditures | 23,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:13 PM. |