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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,191 | 04/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,120 | |||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,532 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,064 | |||||||
14/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 26,384 | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 23,800 | |||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,254 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 670 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:35 AM. |