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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,213 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/20 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,363 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:05 AM. |