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 | 144,186 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,704 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,100 | |||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,000 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,588 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:53 AM. |