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/2 | Direct Receipts | 175,357 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 24,950 | |||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,000 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,768 | |||||||
27/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 30 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,650 | |||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,697 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:41 PM. |