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.) |
10/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 68,121 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,100 | |||||||
15/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
15/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 185,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:56 PM. |