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 | FFC/2019-20/R/2 | Direct Receipts | 3,561 | 03/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,840 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/33 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:20 PM. |