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/2 | Direct Receipts | 375,799 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,950 | 30/05/2019 | OWN/2019-20/C/2 | 4,000 | ||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,387 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 452,272 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,983 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,056 | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,500 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:57 PM. |