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/10 | Direct Receipts | 11,750 | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
01/05/2019 | STS/2019-20/R/2 | Direct Receipts | 18.49 | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
10/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 182,344 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,189 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 99 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:01 PM. |