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/1 | Direct Receipts | 340,560 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,700 | 10/05/2019 | OWN/2019-20/C/3 | 55,412 | ||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 19,200 | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,030 | 31/05/2019 | OWN/2019-20/C/4 | 10,270 | ||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,000 | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:27 PM. |