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.) |
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5.9 | 02/05/2019 | OWN/2019-20/P/77 | Expenditures | 4,000 | |||||||
23/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 406,603 | 03/05/2019 | OWN/2019-20/P/78 | Expenditures | 3,000 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 17/05/2019 | OWN/2019-20/P/79 | Expenditures | 3,000 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,600 | 17/05/2019 | OWN/2019-20/P/80 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/81 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/82 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/84 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:18 PM. |