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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,017.43 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,460 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 950 | 01/05/2019 | OWN/2019-20/P/56 | Expenditures | 9,000 | |||||||
01/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 516 | 17/05/2019 | OWN/2019-20/P/57 | Expenditures | 8,190 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/58 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:43 PM. |