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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 456,295 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 9 | 07/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,300 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:20 AM. |