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 | FFC/2019-20/R/1 | Direct Receipts | 8,534 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 16,346 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 811 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 54 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:32 PM. |