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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 388,294 | 08/05/2019 | OWN/2019-20/P/14 | Expenditures | 7,800 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,497 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 182 | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 71 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:52 PM. |