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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,100 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,770 | 14/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 433,564 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 43,587 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,818 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:59:29 AM. |