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 | 533,252 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,010 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/18 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/19 | Expenditures | 480 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:23 PM. |