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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 401,093 | 04/05/2019 | OWN/2019-20/P/19 | Expenditures | 940 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,866 | 04/05/2019 | OWN/2019-20/P/21 | Expenditures | 320 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,866 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 200 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,664 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:38 AM. |