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.) |
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 52 | 15/05/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | |||||||
05/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 922 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,600 | |||||||
05/05/2019 | SSA/2019-20/R/1 | Direct Receipts | 19,999 | 16/05/2019 | FFC/2019-20/P/20 | Expenditures | 19,200 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:52 PM. |