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.) |
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,200 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,520 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,723 | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 89 | |||||||
10/05/2019 | STS/2019-20/R/1 | Direct Receipts | 12 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,030 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,304 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,335 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,940 | |||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 228,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:05 PM. |