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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,539 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 195,000 | 01/05/2019 | FFC/2019-20/C/1 | 133,450 | ||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,668 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 133,450 | 01/05/2019 | FFC/2019-20/C/2 | 195,000 | ||||
25/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,218 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 133,179 | 01/05/2019 | FFC/2019-20/C/3 | 133,179 | ||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 99,807 | 27/05/2019 | OWN/2019-20/C/1 | 99,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:15 AM. |