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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 424,209 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 25,489 | 04/05/2019 | OWN/2019-20/C/1 | 25,000 | ||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 73,333 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,186 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,200 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 17,227 | |||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,500 | 29/05/2019 | OWN/2019-20/P/10 | Expenditures | 64,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:29 PM. |