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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 400 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/05/2019 | STS/2019-20/R/1 | Direct Receipts | 238 | Expenditures | ||||||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 387,844 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:16 AM. |