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 | 226,790 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | 29/05/2019 | OWN/2019-20/C/3 | 20 | ||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 73,333 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,600 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:03 AM. |