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.) |
08/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 06/05/2019 | FFC/2019-20/P/17 | Expenditures | 67,221 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 800 | 06/05/2019 | FFC/2019-20/P/18 | Expenditures | 5.9 | |||||||
15/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,779 | 10/05/2019 | FFC/2019-20/P/19 | Expenditures | 73,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/21 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:45 PM. |