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.) |
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 167,300 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,100 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,434,761 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 331,644 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 267,393 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/3 | Expenditures | 167,300 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:19 AM. |