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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 55 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,950 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 37,920 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 239,792 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 95 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:58 PM. |