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 | OWN/2019-20/R/16 | Direct Receipts | 4,036 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | 22/05/2019 | OWN/2019-20/C/1 | 16,295 | ||||
17/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,177 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | 29/05/2019 | OWN/2019-20/C/3 | 5,300 | ||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,295 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 127,465 | |||||||
29/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,300 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,129 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 37,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:40 PM. |