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/6 | Direct Receipts | 2,705 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 523,645 | 02/05/2019 | STS/2019-20/P/3 | Expenditures | 3 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,854 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,500 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,220 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:23:37 AM. |