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 | 360,572 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,828 | |||||||
20/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,590 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 499 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
31/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 499 | 27/05/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
31/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,734 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:15 PM. |