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/4 | Direct Receipts | 100 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,408 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 130 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 170 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,833 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,316 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 6,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:47:19 AM. |