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.) |
03/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 14,000 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,500 | |||||||
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 27,129 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 199,852 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 297,467 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,513 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 122,000 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/14 | Expenditures | 90,120 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 395,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:20 PM. |