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.) |
06/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 225 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,585 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 375 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 375 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 89,640 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 415,443 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:13 AM. |