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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,110 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,652 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
13/05/2019 | STS/2019-20/R/1 | Direct Receipts | 244 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 272,718 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:05 AM. |