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.) |
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,275 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 17,000 | |||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,372 | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 49,580 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 411,249.81 | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
08/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 411,250 | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 61,655 | |||||||
08/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,989 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:15 AM. |