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/3 | Direct Receipts | 291,372 | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 94 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,564 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
30/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 300 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,662 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:33 AM. |