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.) |
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,750 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,500 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,300 | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | |||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,800 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:03 AM. |