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 | 369,142 | 01/05/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,250 | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
17/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,260 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
27/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,300 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:06 AM. |