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.) |
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,144 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 92,000 | 17/05/2019 | OWN/2019-20/C/3 | 9,000 | ||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,808 | 17/05/2019 | OWN/2019-20/C/8 | 7,900 | ||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 98,208 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:41 AM. |