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.) |
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,500 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,619 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:13 PM. |