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.) |
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,100 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,500 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,500 | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 94.4 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,450 | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 27,000 | |||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,800 | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 29,000 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:56 PM. |