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/1 | Direct Receipts | 254,509 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 35,400 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,634 | 14/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,800 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,673 | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 65,000 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,286 | 26/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,389 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:36 PM. |