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 | FFC/2019-20/R/2 | Direct Receipts | 10,741 | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,250 | 03/05/2019 | OWN/2019-20/C/6 | 10,000 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,510 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 2.36 | 09/05/2019 | OWN/2019-20/C/5 | 17,000 | ||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,400 | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 11,000 | 28/05/2019 | OWN/2019-20/C/7 | 18,500 | ||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:01 PM. |