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 | FFC/2019-20/R/3 | Direct Receipts | 191 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 136,067 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 76,000 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,000 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:04 PM. |