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.) |
02/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 30,000 | 02/05/2019 | FFC/2019-20/P/38 | Expenditures | 13,200 | |||||||
04/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 93,500 | 07/05/2019 | FFC/2019-20/P/37 | Expenditures | 32,000 | |||||||
21/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 223,428 | 08/05/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:41 AM. |