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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 472 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 108,147 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 282,952.73 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 189 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,228 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 190 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 437 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:46 PM. |