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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 250,586 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 290,342 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 289,255 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 289,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:12 PM. |