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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 795 | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 149,900 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 795 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:08 AM. |