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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,599 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,450 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 12/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:23 AM. |