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 | OWN/2019-20/R/10 | Direct Receipts | 21,300 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,590 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,562 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,494 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,428 | 10/05/2019 | OWN/2019-20/P/17 | Expenditures | 12,200 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 32,970 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 134,539 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:00 AM. |