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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,629 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,530 | |||||||
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 194,215.58 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 23,128 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,787 | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 7,460 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,343 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,680 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,910 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,700 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 661 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:08 AM. |