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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,039 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,320 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,038 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,096 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:45 AM. |