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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,747.71 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 29.5 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 251,857 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 251,036 | |||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 251,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 251,036 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:38 AM. |