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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 25,791 | 04/06/2019 | IAY/2019-20/P/1 | Expenditures | 23,766 | |||||||
03/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 769,220 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,316 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,750 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 173,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:35 AM. |