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 | 250,083 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,550 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,417 | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 832 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 8,009 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 562,300 | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 934 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/23 | Expenditures | 240,881 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 73,657 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/25 | Expenditures | 247,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:14 PM. |