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.) |
04/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 15 | |||||||
23/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,132 | |||||||
23/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 704 | 23/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,973 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 149,989 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:54 PM. |