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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,200 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 8,600 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,132 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 27,600 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:16 PM. |