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 | OWN/2019-20/R/2 | Direct Receipts | 48,000 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 47,940 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 47,940 | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
09/05/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 348,453 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:20 PM. |