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 | 10,389 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,430 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,900 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,350 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,150 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,400 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:46:45 PM. |