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 | 81,856 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | 14/05/2019 | OWN/2019-20/C/4 | 1,850 | ||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,926 | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | 28/05/2019 | OWN/2019-20/C/5 | 3,000 | ||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 649 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,050 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,883 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:37 AM. |