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 | 118,318 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,207 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,775 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,083 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 250 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 797 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:27 AM. |