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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 375,116 | 15/05/2019 | OWN/2019-20/P/23 | Expenditures | 118 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:11 AM. |