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 | 1,260 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 16 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,400 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,400 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
15/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,800 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,015 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 76,264 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:08 PM. |