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/2 | Direct Receipts | 13,257 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 67,444 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,797 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 184 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,034 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,505 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:15 AM. |