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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,035 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,592 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 410 | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 600 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 996 | 14/05/2019 | FFC/2019-20/P/23 | Expenditures | 31,875 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 148,950 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/26 | Expenditures | 79,851 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2019 | 5THSFC/2019-20/P/15 | Expenditures | 3,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:05 PM. |