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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,864 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 20,700 | 21/05/2019 | OWN/2019-20/C/3 | 13,400 | ||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,600 | 23/05/2019 | OWN/2019-20/C/13 | 4,400 | ||||
23/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,400 | 21/05/2019 | OWN/2019-20/P/36 | Expenditures | 25,025 | |||||||
30/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 24,800 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/18 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:17 PM. |