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.) |
04/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,047.24 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,400 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,684 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,248 | Expenditures | ||||||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,248 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,889 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:30 PM. |