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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,511 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 53 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 399 | |||||||
09/05/2019 | STS/2019-20/R/1 | Direct Receipts | 651 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,800 | |||||||
09/05/2019 | STS/2019-20/R/2 | Direct Receipts | 441,000 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,050 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 29.5 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:37 AM. |