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 | 434,916 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,000 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,500 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 34 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 118 | |||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:55:53 AM. |