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.) |
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 158,479 | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 11 | |||||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 696 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 340 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 107 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 218 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:38 PM. |