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/8 | Direct Receipts | 4,200 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,200 | 05/05/2019 | OWN/2019-20/P/3 | Expenditures | 220 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 84,704 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:10 AM. |