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.) |
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,472 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 22,346 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,207 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,750 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23.4 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,700 | |||||||
29/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,640 | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 8,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:11 PM. |