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.) |
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,150 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 28/05/2019 | OWN/2019-20/C/1 | 3,150 | ||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 42,294 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,902,687 | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 21,500 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:59 PM. |