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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 240,965 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,523 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 94 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,482 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 182 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:33 PM. |