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 | 2,867 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 59 | |||||||
01/05/2019 | STS/2019-20/R/3 | Direct Receipts | 680 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 213 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:57 PM. |