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 | 3,406 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | |||||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,800 | |||||||
15/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,010 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,800 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 164,158 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:16 AM. |