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/2 | Direct Receipts | 3,257 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,200 | |||||||
21/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,842 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,000 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,410 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:48 PM. |