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.) |
23/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 359,937 | 09/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 60 | 09/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,950 | |||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,100 | 09/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:28 PM. |