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/1 | Direct Receipts | 118,244 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 34,785.52 | 01/05/2019 | OWN/2019-20/C/1 | 246.48 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,050 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,050 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,988 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,750 | 12/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:37 AM. |