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 | 330,277 | 24/05/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,880 | 24/05/2019 | OWN/2019-20/P/24 | Expenditures | 20,000 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,600 | 24/05/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,000 | 24/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,608 | 24/05/2019 | OWN/2019-20/P/27 | Expenditures | 12,000 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 37 | 24/05/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 139 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:12 AM. |