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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 161,056 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 80 | 13/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,200 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,425 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:37 AM. |