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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 286,367 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,950 | 01/05/2019 | OWN/2019-20/C/1 | 7,950 | ||||
24/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:32 AM. |