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/1 | Direct Receipts | 5,256 | 01/05/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 191,839 | 09/05/2019 | OWN/2019-20/P/23 | Expenditures | 26,500 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 96,000 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:16 PM. |