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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 311,323 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,150 | 22/05/2019 | OWN/2019-20/C/2 | 22,500 | ||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,726 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,750 | 30/05/2019 | OWN/2019-20/C/3 | 6,000 | ||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,685 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 450 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:38 AM. |