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.) |
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,136 | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,900 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:00:39 AM. |