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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 184,212 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,990 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,430 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,003 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:28 AM. |