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/1 | Direct Receipts | 1,703 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,160 | |||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:30 AM. |