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 | FFC/2019-20/R/1 | Direct Receipts | 458,820 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,534 | 09/05/2019 | OWN/2019-20/C/11 | 1,000 | ||||
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,632 | 09/05/2019 | OWN/2019-20/C/5 | 13,493 | ||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,493 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,171 | 22/05/2019 | OWN/2019-20/C/6 | 11,725 | ||||
22/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,725 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,825 | 30/05/2019 | OWN/2019-20/C/7 | 6,168 | ||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:17 AM. |