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.) |
12/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 208 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 860 | |||||||
12/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 36,993 | |||||||
12/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 156 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 64,500 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 21,500 | |||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:13 PM. |