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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,580 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | |||||||
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,580 | 18/05/2019 | FFC/2019-20/P/5 | Expenditures | 69,290 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,900 | 18/05/2019 | FFC/2019-20/P/6 | Expenditures | 72,590 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 28,953 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,622 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,591 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:17 PM. |