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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,730 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,950 | |||||||
05/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 254 | 27/05/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 38 | 27/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,760 | |||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,116 | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,700 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,050 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:35 PM. |