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/2 | Direct Receipts | 1,167 | 01/05/2019 | F4/2019-20/P/1 | Expenditures | 29,340 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | 01/05/2019 | F4/2019-20/P/2 | Expenditures | 18,900 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 22 | 01/05/2019 | F4/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,525 | 01/05/2019 | F4/2019-20/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:05 AM. |