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 | 157,013 | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,900 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | 01/05/2019 | OWN/2019-20/P/31 | Expenditures | 5,100 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:13 PM. |